Muster Roll No. : 1631	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2430006/2023-2024/22985/AS    Sanction Date : 06/05/2023
Work Code : 2430006011/WC/10906217	Work Name : Const. of Earhtern Drain at Podalguda RD Road to Kesriguda Jugnle (2430006011/WC/10906217)

Measurement Book Detail

MB NO.  01/23-24        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 NIHARIKA SUNA(Self) OR-30-006-009-008/1418016 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 2 BALDEV PUJARI(Self) OR-30-006-009-008/14617 SC PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 3 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 4 BENIBIN SUNA(Self) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 5 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 6 SASMITA NAG(Wife) OR-30-006-009-008/14777 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 7 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 8 PABITA NAG(Wife) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 9 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG 10 ANGURI HARIJAN(Daughter) OR-30-006-009-008/14684 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL008415 Credited 15/06/2024   ASHOK MUNAR NAG Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 0 Amount Paid Other 16002

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70