Muster Roll No. : 3922	Date From : 27/06/2022    Date To : 03/07/2022	Sanction No. : 2513/nnd/2018-19    Sanction Date : 01/04/2018
Work Code : 2430006009/WC/10331763	Work Name : CHECK DAM AT PODALGUDA NALO

Measurement Book Detail

MB NO.  2/21-22        Page NO.  88

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 SIONA SUNA(Self) OR-30-006-009-004/14838 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0013024 Credited 16/07/2022   2 PRIYA SUNA(Wife) OR-30-006-009-004/14838 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0013024 Credited 16/07/2022   3 GURUBANDHU SANTA(Self) OR-30-006-009-004/14792 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0013024 Credited 16/07/2022   4 MALEK SANTA(Wife) OR-30-006-009-004/14792 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0013024 Credited 16/07/2022   5 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0013024 Credited 16/07/2022   6 HELERIPRABHA MUNI(Self) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0013024 Credited 16/07/2022   7 PRANGYA PARIMITA MUNI(Daughter) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0013024 Credited 16/07/2022   8 SUJIT BENIA(Self) OR-30-006-009-004/14832 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0013024 Credited 16/07/2022   9 MADHURI LAICHOCHAN(Wife) OR-30-006-009-004/17811 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0013024 Credited 16/07/2022   10 NIBEDITA LAICHOCHAN(Daughter) OR-30-006-009-004/17811 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0013024 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60