Muster Roll No. : 14083	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2430005/2023-2024/151631/AS    Sanction Date : 13/09/2023
Work Code : 2430005/AV/10566451	Work Name : CONST / DEVELOPMENT OF INSIDE /OUT SIDE AMBIENCE WITH BEAUTY FICATION AT MAHABHAIRABI HS TONDA UN

Measurement Book Detail

MB NO.  1        Page NO.  1

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 HARI GOUDA OR-30-005-002-007/14496 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL063137 Credited 01/03/2024   2 DALIMBA MAJHI OR-30-005-002-007/14462 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   3 KHAGO OR-30-005-002-007/14480 SC TONDA P P P P P P X 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   4 JAMUNA GOUDA OR-30-005-002-007/14496 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL063137 Credited 01/03/2024   5 NILAKANTHA GOUDA OR-30-005-002-007/14509 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   6 ABANTI OR-30-005-002-007/14480 SC TONDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL063137 Credited 29/02/2024   7 TILAE GOUDA(Daughter-in-Law) OR-30-005-002-007/14496 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 01/03/2024   8 GUNI GOUDA OR-30-005-002-007/14488 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   9 TRINATH GOUDA OR-30-005-002-007/14488 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL063137 Credited 29/02/2024   10 KESHAB GOUDA(Son) OR-30-005-002-007/14496 OTHER TONDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL063137 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 0 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16353 Average Per labour 1635.3

Total man days : 69