Muster Roll No. : 9798	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : 2412001/2022-2023/3647/AS    Sanction Date : 26/01/2023
Work Code : 2412001020/IF/10924469	Work Name : CONST OF CATTLESHEDBHAJARAM NAHAK RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10924469)

Measurement Book Detail

MB NO.  10        Page NO.  106

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 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796 Credited 30/08/2023   2 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796 Credited 30/08/2023   3 RAJANI OR-12-001-020-004/15801 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796   4 SUKUMARI OR-12-001-020-004/15827 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796   5 KRUSHNA GOUDA(Self) OR-12-001-020-004/31647 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796 Credited 30/08/2023   6 RABINDRA KUMAR GOUDA(Self) OR-12-001-020-004/33066 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796 Credited 30/08/2023   7 SULATA NAHAK(Self) OR-12-001-020-004/33083 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL051796 Credited 30/08/2023   8 GITA OR-12-001-020-004/15810 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL051796 Credited 30/08/2023   9 BISHNU OR-12-001-020-004/15819 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL051796 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1208.6666

Total man days : 49