Muster Roll No. : 31697	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2412001/2023-2024/153411/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500736	Work Name : RENOV OF PRADHAN BANDHA (2412001/WH/10500736)

Measurement Book Detail

MB NO.  937        Page NO.  135

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 SANTOSH GOUDA(Self) OR-12-001-022-007/358108 OTHER SANDHI NUAPALLI P A P P P X X 4 222 888 0 0 888 UCO BANK BADAKHOLI UCBA0001160 2412001WL203719 Credited 29/02/2024   2 PRASHANNA NAIK(Self) OR-12-001-022-007/7022 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL203719 Credited 29/02/2024   3 JHILI GOUDA(Self) OR-12-001-022-007/7028 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA POLASARA SBIN0004739 2412001WL203719 Credited 01/03/2024   4 SABITRI(Wife) OR-12-001-022-007/358097 SC SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL203719 Credited 29/02/2024   5 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL203719 Credited 01/03/2024   6 PRIYANKA SIA(Self) OR-12-001-022-007/7013 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL203719 Credited 29/02/2024   7 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL203719 Credited 29/02/2024   Daily Attendence 7 6 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1458.8572

Total man days : 46