Muster Roll No. : 33971	Date From : 24/03/2023    Date To : 31/03/2023	Sanction No. : 2412007/2021-2022/76027/AS    Sanction Date : 29/04/2021
Work Code : 2412007006/IC/10448962	Work Name : RENO OF KADABA NALA, KOLOTHIA (2412007006/IC/10448962)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  95

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 8 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 SITA MALLIK OR-12-007-006-009/2179 ST K.KHUDUDI P P N P P P P A 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL234481 Credited 03/05/2023   2 BASINI MALLIK(Wife) OR-12-007-006-009/2164 ST K.KHUDUDI P P N P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL234481 Credited 03/05/2023   3 SUSILA NAIK(Self) OR-12-007-006-010/23956 SC K.NUAGAM P P N P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL234481 Credited 03/05/2023   4 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM P P N P P P P P 7 202 1414 0 0 1414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL234481 Credited 03/05/2023   5 B.SUKURI KANYARI(Wife) OR-12-007-006-010/23916 OTHER K.NUAGAM P P N P A P A A 4 202 808 0 0 808 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL234481 Credited 03/05/2023   6 JADI MAHARANA(Self) OR-12-007-006-010/23918 OTHER K.NUAGAM A P N P P A P P 5 202 1010 0 0 1010 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL234481 Credited 03/05/2023   7 KAMANI MALLIK OR-12-007-006-009/2171 ST K.KHUDUDI P P N P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL234481 Credited 03/05/2023   8 SANTOSH NAIK(Self) OR-12-007-006-010/23954 SC K.NUAGAM P P N P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL234481 Credited 03/05/2023   9 BISHNU NAIK(Wife) OR-12-007-006-010/24005 OTHER K.NUAGAM A P N A A A A A 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL234481 Credited 03/05/2023   Daily Attendence 7 9 0 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 4040 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 51