Muster Roll No. : 8864	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 17/06/2022
Work Code : 2430006009/WC/10583830	Work Name : Trench at Podalguda Jungle (2430006009/WC/10583830)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  71

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 A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0033732 Credited 23/02/2023   2 JOSADA BHATRA(Self) OR-30-006-009-008/147922 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033732 Credited 23/02/2023   3 RAMIYA SUNA(Brother) OR-30-006-009-008/17818 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0033732 Credited 23/02/2023   4 BIHGNA MAJHI(Self) OR-30-006-009-008/147925 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0033732 Credited 23/02/2023   5 BHAKTABANDHU BHATRA(Brother) OR-30-006-009-008/147925 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0033732 Credited 23/02/2023   6 URMILA DADIA OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033732 Credited 23/02/2023   7 CHAITAN PUJARI(Husband) OR-30-006-009-008/147921 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033732 Credited 23/02/2023   8 SAKHINA PUJARI(Sister) OR-30-006-009-008/147912 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033732 Credited 23/02/2023   9 RAJESH PUJARI(Son) OR-30-006-009-008/147912 OTHER PODALGUDA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0033732 Credited 23/02/2023   10 RUPELI SUNA(Daughter) OR-30-006-009-008/17782 OTHER PODALGUDA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0033732 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56