Muster Roll No. : 4040	Date From : 04/05/2021    Date To : 10/05/2021	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.  57

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 DUKHI PRADHAN OR-12-007-006-010/2735 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 15/06/2021   2 KAIBALA PRADHAN OR-12-007-006-010/2737 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 14/06/2021   3 SINALU URBASI KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 14/06/2021   4 RAMAKRUSHNA MAHANTY OR-12-007-006-010/2731 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 14/06/2021   5 NELA KANYARI(Daughter-in-Law) OR-12-007-006-010/2822 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 14/06/2021   6 S.DAMAYANTI(Wife) OR-12-007-006-010/2842 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 20/05/2021   7 RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030631 Credited 14/06/2021   8 J.KRISHNA RAO OR-12-007-006-010/2870 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030631 Credited 14/06/2021   9 T.SUKANTI PATRO(Wife) OR-12-007-006-010/2759 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030631 Credited 20/05/2021   10 URBASHI PRADHAN(Wife) OR-12-007-006-010/2763 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030631 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70