Muster Roll No. : 8509	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 17/06/2022
Work Code : 2430006009/WC/10583830	Work Name : Trench at Podalguda Jungle (2430006009/WC/10583830)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0033004 Credited 23/02/2023   2 KULAMANI BISSOI(Self) OR-30-006-009-008/17828 OTHER PODALGUDA P X X X X X X 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0033004 Credited 23/02/2023   3 SANTI PUJARI(Self) OR-30-006-009-008/147909 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   4 BALADEV PUJARI(Husband) OR-30-006-009-008/147909 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   5 PABITRA ANKA(Self) OR-30-006-009-008/17832 OTHER PODALGUDA P X X X X X X 1 222 222 0 0 222 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0033004 Credited 23/02/2023   6 NISHA SUNA(Sister) OR-30-006-009-008/147862 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0033004 Credited 23/02/2023   7 KAMALA PUJARI(Self) OR-30-006-009-008/147912 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033004 Credited 23/02/2023   8 SAKHINA PUJARI(Sister) OR-30-006-009-008/147912 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033004 Credited 23/02/2023   9 RAJESH PUJARI(Son) OR-30-006-009-008/147912 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033004 Credited 23/02/2023   10 JAGA BHATRA(Self) OR-30-006-009-008/147890 OTHER PODALGUDA P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0033004 Credited 23/02/2023   Daily Attendence 10 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50