Muster Roll No. : 10531	Date From : 11/02/2024    Date To : 17/02/2024	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 02/05/2023
Work Code : 2430006009/WC/10858139	Work Name : CONTOUR TRENCH FROM PODALGUDA CHRISTIAN SAHI JUNGLE(AAP22-23 SLN.3460) (2430006009/WC/10858139)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  120

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 RANJITA HARIJAN(Wife) OR-30-006-009-005/14684 OTHER MIRGANIGUDA P A P P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 2 TULASAHI HIAL OR-30-006-009-008/12725 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 3 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 4 SASMITA NAG(Daughter) OR-30-006-009-008/12785 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 5 KRUPA SUNA OR-30-006-009-008/12642 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 6 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 7 ELISA HIAL(Daughter-in-Law) OR-30-006-009-008/12710 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 8 CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 9 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL077412 Credited 10/04/2024   SUBASH BOXI 10 ANGURI HARIJAN(Daughter) OR-30-006-009-008/14684 OTHER PODALGUDA P A P P P X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL077412 Credited 10/04/2024   SUBASH BOXI Daily Attendence 10 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13746

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

Total Cash payment(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58