Muster Roll No. : 25945	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174	Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  88

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 J.PUNYABATI OR-12-007-006-010/2672 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0185281 Credited 23/02/2022   2 DURGA PANDA OR-12-007-006-010/2717 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0185281 Credited 23/02/2022   3 BULU PANDA(Self) OR-12-007-006-010/2717-A OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0185281 Credited 23/02/2022   4 SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0185281 Credited 23/02/2022   5 BIPRA MAHARANA OR-12-007-006-010/2756 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0185281 Credited 23/02/2022   6 BHAGIRATHI PRADHAN(Self) OR-12-007-006-010/23914-A OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0185281 Credited 23/02/2022   7 NILANCHAL PANIGRAHI OR-12-007-006-010/2321 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI 2412007006WL0185281 Credited 23/02/2022   8 SIBA PRASAD MOHANTY OR-12-007-006-010/23837 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0185281 Credited 23/02/2022   9 BISHNU NAIK(Wife) OR-12-007-006-010/22873-B OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0185281 Credited 23/02/2022   10 BHANU PRADHAN OR-12-007-006-010/2562 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0185281 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70