Muster Roll No. : 25820	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : FS-13/M/23    Sanction Date : 18/08/2023
Work Code : 2412010008/DP/10860303	Work Name : POIRASI/CONST OF MO UPAKARI BAGICHA OF S GUNA REDDY & 19 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860303)

Measurement Book Detail

MB NO.  7        Page NO.  75

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 LAXMI OR-12-010-008-008/16604 SC NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   2 SANJU BEHERA(Wife) OR-12-010-008-005/16437 SC BHUANBHIN P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   3 GOBINDA OR-12-010-008-008/16668 OTHER NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   4 P JAYANTI PRADHAN(Daughter) OR-12-010-008-008/16693 OTHER NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   5 D BUDDHI PRADHAN(Wife) OR-12-010-008-008/16722 OTHER NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   6 D LAXMI OR-12-010-008-008/16725 OTHER NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   7 MIRA BEHERA(Wife) OR-12-010-008-005/24754 SC BHUANBHIN P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   8 KUMARI OR-12-010-008-008/16642 OTHER NUAPALLI P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   9 JHUNU BEHERA(Wife) OR-12-010-008-005/30297 SC BHUANBHIN P P P A A A P 4 237 948 0 0 948 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL175805 Credited 11/11/2023   10 GANTEI OR-12-010-008-005/16437 SC BHUANBHIN P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL175805 Credited 11/11/2023   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40