Muster Roll No. : 34318	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2412001/2023-2024/184979/AS    Sanction Date : 06/11/2023
Work Code : 2412001/WC/10887087	Work Name : RENOVE OF SESA BANDHA AT SAHAPUR (2412001/WC/10887087)

Measurement Book Detail

MB NO.  965        Page NO.  105

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 SARMITA GOUDA(Self) OR-12-001-022-006/6092 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL0250769   2 TIKI NAHAK(Self) OR-12-001-022-006/6033 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL218985 Credited 09/03/2024   3 KABITA NAHAK(Self) OR-12-001-022-006/6050 SC SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL218985 Credited 09/03/2024   4 BASANTA KUMAR NAHAK(Self) OR-12-001-022-006/6053 SC SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001WL218985 Credited 09/03/2024   5 CHANDRAMA NAHAK(Self) OR-12-001-022-006/6118 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL218985 Credited 09/03/2024   6 SANJU NAIK(Self) OR-12-001-022-006/6058 SC SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL218985 Credited 09/03/2024   7 JHUNU GOUDA(Self) OR-12-001-022-006/6034 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL218985 Credited 09/03/2024   8 RABISINI NAHAK(Self) OR-12-001-022-006/6119 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL218985 Credited 09/03/2024   9 RACHANA GOUDA(Self) OR-12-001-022-006/6035 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA ASKA BKID0005596 2412001WL218985 Credited 09/03/2024   10 R.BALARAM(Son) OR-12-001-022-006/357925 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL218985 Credited 09/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60