Muster Roll No. : 12997	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : TS 7327    Sanction Date : 03/07/2023
Work Code : 2412021/DP/10852762	Work Name : Vrikshamala River bank Pltn at Rushikulya River Bank near Pitala over 5 RKM 2023-24 (2412021/DP/10852762)

Measurement Book Detail

MB NO.  03        Page NO.  32

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 TARANI OR-12-021-021-004/12787 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077997 Credited 30/08/2023   2 UTSAV OR-12-021-021-004/12810 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077997 Credited 30/08/2023   3 BRUNDABANA OR-12-021-021-004/13105 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077997 Credited 30/08/2023   4 SURJYA NAYAK(Self) OR-12-021-021-004/36983 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL077997 Credited 30/08/2023   5 Prafula chander nayak(Self) OR-12-021-021-004/13067 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL077997 Credited 31/08/2023   6 TUNGURU OR-12-021-021-004/12640 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL077997 Credited 30/08/2023   7 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL077997 Credited 30/08/2023   8 SHAYM OR-12-021-021-004/13207 OTHER TAKARADA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL077997 Credited 31/08/2023   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40