Muster Roll No. : 11414	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2412001/2022-2023/3650/AS    Sanction Date : 26/01/2023
Work Code : 2412001020/IF/10924465	Work Name : CONST OF CATTLESHED GOURA NAHAK RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10924465)

Measurement Book Detail

MB NO.  10        Page NO.  31

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 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL059885 Credited 30/08/2023   2 MANJULA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL059885 Credited 30/08/2023   3 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 2412001020WL059885 Credited 30/08/2023   4 BHAGABAN 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 2412001020WL059885 Credited 30/08/2023   5 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 2412001020WL059885 Credited 30/08/2023   6 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 2412001020WL059885 Credited 30/08/2023   7 NAMITA GOUDA(Self) OR-12-001-020-004/31743 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL059885 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 2412001020WL059885 Credited 30/08/2023   9 TUNA NAHAK(Self) OR-12-001-020-004/33062 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL059885 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63