Muster Roll No. : 1633	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 ASMIT NAG(Grandson) OR-30-006-009-008/17829 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 2 DIWAN HIAL(Self) OR-30-006-009-008/17825 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 3 RAMCHANDRA BISSOI(Self) OR-30-006-009-008/17833 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 4 SABIR SAGARIA(Self) OR-30-006-009-008/17835 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 5 JAFAT NAG(Son) OR-30-006-009-008/17795 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 6 SIMRANI SUNA(Sister) OR-30-006-009-008/17807 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 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1778

Total man days : 42