Muster Roll No. : 11155	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2412007/2022-2023/28558/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536552	Work Name : RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  53

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 J.PUNYABATI OR-12-007-006-010/2672 OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   2 DURGA PANDA OR-12-007-006-010/2717 OTHER K.NUAGAM P P P P P P A 6 186 1116 0 0 1116 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   3 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   4 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   5 BULU PANDA(Self) OR-12-007-006-010/2717-A OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   6 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   7 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0057926 Credited 11/08/2022   8 KAMALA KANYARI(Wife) OR-12-007-006-010/24001 OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0057926 Credited 11/08/2022   9 MINATI PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0057926 Credited 11/08/2022   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0057926 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3906 Amount Paid ST 0 Amount Paid Other 8928

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1283.4

Total man days : 69