Muster Roll No. : 1491	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 2421007/2023-2024/75473/AS    Sanction Date : 09/06/2023
Work Code : 2421007017/WH/10523342	Work Name : Renovation of Nuguda Village Tank (2421007017/WH/10523342)

Measurement Book Detail

MB NO.  10        Page NO.  154

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 Mahadeba Nayak OR-21-007-017-010/17631 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 UCO BANK PALLAHARA UCBA0000446 2421007017WL001579 Credited 07/05/2024   2 Sumitra Nayak OR-21-007-017-010/17631 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 UCO BANK PALLAHARA UCBA0000446 2421007017WL001579 Credited 07/05/2024   3 Mamita Nayak(Wife) OR-21-007-017-010/27379 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 UCO BANK PALLAHARA UCBA0000446 2421007017WL001579 Credited 07/05/2024   4 Rajkishor Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL001579 Credited 07/05/2024   5 Sadananda Nayak OR-21-007-017-010/17626 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001579 Credited 07/05/2024   6 Pankajlochan Nayak(Self) OR-21-007-017-010/27379 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001579 Credited 07/05/2024   7 Arati Nayak(Self) OR-21-007-017-010/27385 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001579 Credited 07/05/2024   8 Binapani Nayak(Wife) OR-21-007-017-010/27462 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL001579 Credited 07/05/2024   9 Suresh Nayak(Self) OR-21-007-017-010/27462 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001579 Credited 07/05/2024   10 Lipi Nayak(Daughter) OR-21-007-017-010/17613 ST Nuguda P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL001579 Credited 07/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

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

Total man days : 70