Muster Roll No. : 777	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : 2430006/2023-2024/22984/AS    Sanction Date : 12/03/2024
Work Code : 2430006009/WC/10887188	Work Name : EARTHERN DRAIN AT PURUNAPANIGUDA RD ROAD TO TELIGUDA RD ROAD (AAP-23/24, S.NO- 4263) (2430006009/WC/10887188)

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 RANJANA NAG(Self) OR-30-006-009-008/147918 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL002558 Credited 04/05/2024   ASHOK NAG 2 PUJA PUJARI(Self) OR-30-006-009-008/147926 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL002558 Credited 04/05/2024   ASHOK NAG 3 SANTI PUJARI(Self) OR-30-006-009-008/147909 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL002558 Credited 04/05/2024   ASHOK NAG 4 BALADEV PUJARI(Husband) OR-30-006-009-008/147909 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL002558 Credited 04/05/2024   ASHOK NAG 5 SUAMANI BESRA(Wife) OR-30-006-009-008/17779 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL002558 Credited 04/05/2024   ASHOK NAG 6 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL002558 Credited 04/05/2024   ASHOK NAG 7 SALAMAN HIAL(Self) OR-30-006-009-008/147915 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL002558 Credited 04/05/2024   ASHOK NAG 8 RAKIM SUNA(Self) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL002558 Credited 04/05/2024   ASHOK NAG 9 RUPELI SUNA(Daughter) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL002558 Credited 04/05/2024   ASHOK NAG 10 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL002558 Credited 04/05/2024   ASHOK NAG 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 17780

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

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

Total man days : 70