Muster Roll No. : 5605	Date From : 25/05/2023    Date To : 31/05/2023	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        Page NO.  65

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 PURNACHANDRA PANIGRAHI OR-12-007-006-010/2549 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   2 DUKHI PRADHAN OR-12-007-006-010/2735 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   3 SINALU PARBATI PATRO(Wife) OR-12-007-006-010/2653 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   4 HARIKRUSHNA PATRO(Self) OR-12-007-006-010/2653-A OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   5 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   6 PARIMITA PRADHAN(Wife) OR-12-007-006-010/2529-A OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   7 UDHABA NAIK OR-12-007-006-010/2728 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   8 RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   9 BIJAYA PANIGRAHI OR-12-007-006-010/2510 OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI 2412007006WL029276 Credited 10/06/2023   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 60