Muster Roll No. : 21880	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  02/22-23        Page NO.  121

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 SURAJIT PATTNAYAK(Self) OR-30-007-016-003/344294 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL043251 Credited 10/11/2023   2 RAIMATI DISARI(Self) OR-30-007-016-003/33722 ST PAPADAHANDI P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL043251 Credited 10/11/2023   3 K GONESH RAO(Self) OR-30-007-016-003/34271 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007WL043251 Credited 10/11/2023   4 TULABATI AMANATYA(Self) OR-30-007-016-003/33078 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL043251 Credited 10/11/2023   5 ALEKH BHATRA(Self) OR-30-007-016-003/33467 ST PAPADAHANDI P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL043251 Credited 10/11/2023   6 SUNA BISSOI(Self) OR-30-007-016-003/33468 ST PAPADAHANDI P P P P A A A 4 237 948 0 0 948 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL043251 Credited 10/11/2023   7 NARAYAN GANTAYAT(Self) OR-30-007-016-003/344291 ST PAPADAHANDI P X X X X X X 1 237 237 0 0 237 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL043251 Credited 10/11/2023   8 DAMU SAURA(Self) OR-30-007-016-003/33968 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL043251 Credited 10/11/2023   9 SAKILA DONGRI(Self) OR-30-007-016-003/33619 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL043251 Credited 10/11/2023   10 PRASANTA KUMAR BAGH(Husband) OR-30-007-016-003/33619 OTHER PAPADAHANDI P P P P A A A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL043251 Credited 10/11/2023   Daily Attendence 10 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3081 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 8769 Average Per labour 876.9

Total man days : 37