Muster Roll No. : 9654	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 25/05/2023
Work Code : 2430006009/IF/11027259	Work Name : LD OF BHASKAR NAG,JAYDAN(AAP22-23 SLN3281) (2430006009/IF/11027259)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  150

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 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070169 Credited 09/03/2024   2 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL070169 Credited 09/03/2024   3 GITANJALI BHOTRA OR-30-006-009-008/12658 ST PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL070169 Credited 09/03/2024   4 CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL070169 Credited 09/03/2024   5 SAINA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL070169 Credited 09/03/2024   6 BABULA SAGARIA(Grandson) OR-30-006-009-002/13060 SC JANKINAGAR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL070169 Credited 09/03/2024   7 MAIKEL SAGARIA(Self) OR-30-006-009-002/14856 OTHER JANKINAGAR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL070169 Credited 09/03/2024   8 SUMAN SAGARIA(Wife) OR-30-006-009-002/14856 OTHER JANKINAGAR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL070169 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56