Muster Roll No. : 2669	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430006/2021-2022/175888/AS    Sanction Date : 02/05/2023
Work Code : 2430006009/WC/10850186	Work Name : CONTOUR TRENCH FROM PODALGUDA JUNGLE SL.NO 3530 AAP22-2023 (2430006009/WC/10850186)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  130

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010552 Credited 30/08/2023   2 JASMIN QUEEN NAG(Self) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010552 Credited 30/08/2023   3 SAIN WATSON NAG(Sister) OR-30-006-009-008/147854 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL010552 Credited 30/08/2023   4 BENIBIN SUNA(Self) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010552 Credited 30/08/2023   5 BULBUL SUNA(Wife) OR-30-006-009-008/147867 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010552 Credited 30/08/2023   6 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL010552 Credited 30/08/2023   7 SASMITA NAG(Wife) OR-30-006-009-008/14777 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL010552 Credited 30/08/2023   8 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL010552 Credited 30/08/2023   9 PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL010552 Credited 30/08/2023   10 PUJA HARIJAN(Wife) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL010552 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70