Muster Roll No. : 31051	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412007/2020-2021/377575/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442230	Work Name : IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 APILI SETHI OR-12-007-006-016/6638 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   2 CHABI JENA OR-12-007-006-016/6640 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   3 KUMARI JENA OR-12-007-006-016/6641 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   4 SABITRI NAIK(Wife) OR-12-007-006-016/23969 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   5 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   6 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   7 NAIK SETHI OR-12-007-006-016/6638 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   8 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL222465 Credited 03/04/2023   9 HARICHANDRA BEHERA OR-12-007-006-016/6411 ST MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222465 Credited 03/04/2023   10 PRASANTA NAIK(Son) OR-12-007-006-016/6643 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL222465 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 1449 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70