Muster Roll No. : 24127	Date From : 10/10/2023    Date To : 16/10/2023	Sanction No. : 2430007/2023-2024/148489/AS    Sanction Date : 18/08/2023
Work Code : 2430007/RC/10547520	Work Name : CONST OF GUARDWALL FROM NAKTIGUDA TO KAJU BAGICHA ROAD

Measurement Book Detail

MB NO.  03/2023-24        Page NO.  48

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 SAMNATH BHATRA(Self) OR-30-007-014-004/32955 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   2 DAINU BHATRA(Self) OR-30-007-014-004/32956 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   3 URMILA PUJARI(Wife) OR-30-007-014-004/32960 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 10/11/2023   4 UDAYSANKAR PUJARI(Self) OR-30-007-014-004/32962 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   5 BHAGBAN BHATRA(Self) OR-30-007-014-004/32963 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   6 MANMATI BHATRA(Wife) OR-30-007-014-004/32963 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   7 TULSA BHATARA OR-30-007-014-004/33057 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   8 NILAMBARA BHATARA OR-30-007-014-004/33058 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   9 DAMBARU BHATARA OR-30-007-014-004/33059 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   10 GANGA BHATARA OR-30-007-014-004/33060 ST NAKTIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL049206 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70