Muster Roll No. : 7199	Date From : 21/09/2022    Date To : 26/09/2022	Sanction No. : 2416003/2022-2023/155149/AS    Sanction Date : 03/09/2022
Work Code : 2416003010/WC/10571551	Work Name : Const of LBCD on Chikanghati Nalla

Measurement Book Detail

MB NO.  06        Page NO.  84

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 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 BUDHU SAHU(Self) OR-16-003-010-005/22027 OTHER Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   2 Bijaya Lachhika(Self) OR-16-003-010-005/22030 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   3 Mili Nayak(Wife) OR-16-003-010-005/22032 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   4 Reeta Dehuri(Wife) OR-16-003-010-005/22033 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   5 Ratna Nayak(Self) OR-16-003-010-005/22054 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   6 Rashmita Nayak(Wife) OR-16-003-010-005/22054 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   7 Shukumari Dehuri(Wife) OR-16-003-010-005/22103 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   8 Rita Pradhan(Sister) OR-16-003-010-005/221829 OTHER Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   9 Satyabhama Behera(Self) OR-16-003-010-005/2218912 OTHER Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   10 Ramesh Nayak(Self) OR-16-003-010-005/2218924 ST Khandadhuan P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL0005399 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60