Muster Roll No. : 21637	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2412007/2022-2023/130261/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565747	Work Name : Const of Check dam at Nuabandha nala at K Nuagam (2412007/WC/10565747)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  102

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 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM A P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0166270 Credited 21/12/2022   2 KUNTALA MAHARANA OR-12-007-006-010/23851 OTHER K.NUAGAM A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0166270 Credited 21/12/2022   3 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0166270 Credited 21/12/2022   4 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0166270 Credited 21/12/2022   5 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM A P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL0166270 Credited 21/12/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 30