Muster Roll No. : 324	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Debendr Sethi OR-06-005-016-005/14203 OTHER Kamanga P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   2 Gurubari Singh(Daughter-in-Law) OR-06-005-016-005/14211 ST Kamanga P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   3 Basanti Dehury(Daughter-in-Law) OR-06-005-016-005/14213 ST Kamanga A A P P A A A 2 222 444 0 0 444 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   4 Cheti Sae(Wife) OR-06-005-016-005/14217 ST Kamanga P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   5 Sanjukta Dehury(Wife) OR-06-005-016-004/29798 ST Kanjia P P P P A A A 4 222 888 0 0 888 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   6 Kati Pradhan OR-06-005-016-005/14194 ST Kamanga A A A P P A A 2 222 444 0 0 444 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   7 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga A A P P P P A 4 222 888 0 0 888 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   8 Gava Dehuri OR-06-005-016-005/14199 ST Kamanga A A P P A P A 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0002496 Credited 18/05/2022   9 Sukanti Dehuri(Self) OR-06-005-016-004/29951 SC Kanjia P P P A A A A 3 222 666 0 0 666 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL0002496 Credited 19/05/2022   10 Rabi Deuri OR-06-005-016-004/11456 ST Kanjia A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL0002496   Daily Attendence 5 5 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 666 Amount Paid ST 5994 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36