Muster Roll No. : 973	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2412007/2020-2021/56107/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468171	Work Name : RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 ANJANI SASI KANYARI OR-12-007-006-010/3291 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005077 Credited 30/04/2021   2 UDAYA PRADHAN OR-12-007-006-010/3301 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005077 Credited 30/04/2021   3 B.RAGHU KANYARI OR-12-007-006-010/3313 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005077 Credited 30/04/2021   4 KANAKA PRADHAN(Wife) OR-12-007-006-010/3329 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005077 Credited 30/04/2021   5 RUNU BEHERA(Daughter) OR-12-007-006-010/3331 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL005077 Credited 17/05/2021   6 B.JYOGI KANYARI(Self) OR-12-007-006-010/3294 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL005077 Credited 30/04/2021   7 RANKA PRADHAN OR-12-007-006-010/3299 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL005077 Credited 30/04/2021   8 B.PRAMILA KANYARI(Daughter-in-Law) OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL005077 Credited 30/04/2021   9 RANJI PRADHAN OR-12-007-006-010/3269 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL005077 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 63