Muster Roll No. : 3586	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2513/nnd/2018-19    Sanction Date : 01/04/2018
Work Code : 2430006009/WC/10331763	Work Name : CHECK DAM AT PODALGUDA NALO

Measurement Book Detail

MB NO.  1/22-23        Page NO.  26

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 JORGEBIN SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   2 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0011625 Credited 07/07/2022   3 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   4 MOHINI BAGH(Daughter-in-Law) OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0011625 Credited 07/07/2022   5 SABITA LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   6 KARUNA SUNA OR-30-006-009-004/13480 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0011625 Credited 07/07/2022   7 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0011625 Credited 07/07/2022   8 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0011625 Credited 07/07/2022   9 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0011625 Credited 07/07/2022   10 JAMBATI BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011625 Credited 07/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60