Muster Roll No. : 11320	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 12/05/2022
Work Code : 2430006009/WC/10623550	Work Name : COUNTER TRENCH OF JAMUNA DAS, PODALGUDA(AAP 21-22) (2430006009/WC/10623550)

Measurement Book Detail

MB NO.  03/22-23        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 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040635 Credited 03/04/2023   2 DAMUNI RANA(Self) OR-30-006-009-008/14750 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040635 Credited 03/04/2023   3 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040635 Credited 03/04/2023   4 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL040635 Credited 03/04/2023   5 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL040635 Credited 03/04/2023   6 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL040635 Credited 03/04/2023   7 CHANDRAMA PUJARI(Wife) OR-30-006-009-008/14616 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL040635 Credited 03/04/2023   8 MANOSWINI DEEP(Wife) OR-30-006-009-008/147916 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL040635 Credited 03/04/2023   9 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL040635 Credited 03/04/2023   10 RAMIYA HARIJAN(Self) OR-30-006-009-008/147898 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL040635 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70