Muster Roll No. : 3588	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2513/nnd/2018-19    Sanction Date : 01/04/2018
Work Code : 2430006009/WC/10331763	Work Name : CHECK DAM AT PODALGUDA NALO (2430006009/WC/10331763)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  26

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 JHUNU BENIA(Self) OR-30-006-009-004/14787 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   2 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 2430006WL0011625 Credited 07/07/2022   3 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 2430006WL0011625 Credited 07/07/2022   4 SANTI SARUP NAG(Self) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   5 SUCHITA NAG(Wife) OR-30-006-009-004/14788 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0011625 Credited 07/07/2022   6 SNIGDHA BAIPARI(Wife) OR-30-006-009-004/147840 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0011625 Credited 07/07/2022   7 DINAMANI BHATRA(Self) OR-30-006-009-004/14790 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0011625 Credited 07/07/2022   8 MANASI JASMINI KUSHO(Daughter) OR-30-006-009-004/14812 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0011625 Credited 07/07/2022   9 HARSANANDA KUSHO OR-30-006-009-004/14812 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0011625 Credited 07/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54