Muster Roll No. : 21618	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2412007/2022-2023/124434/AS    Sanction Date : 18/07/2022
Work Code : 2412007006/IC/10492749	Work Name : Const of Leading Channel from Chinta sagar to Nuabandha at K Nuagam (2412007006/IC/10492749)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 JURA PRADHAN OR-12-007-006-010/3015 OTHER K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0164706 Credited 20/12/2022   2 KUMARI PRADHAN OR-12-007-006-010/3015 OTHER K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0164706 Credited 20/12/2022   3 P. KANTA PATRO OR-12-007-006-010/3202 SC K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0164706 Credited 20/12/2022   4 SABITA PANDA OR-12-007-006-010/3333 OTHER K.NUAGAM P P P P X X X 4 196 784 0 0 784 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0164706 Credited 20/12/2022   5 B.BASANTI KANYARI OR-12-007-006-010/3281 OTHER K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0164706 Credited 20/12/2022   6 MAKARA SETHI OR-12-007-006-010/3321 SC K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0164706 Credited 20/12/2022   7 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P P P P P P A 6 196 1176 0 0 1176 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0164706 Credited 20/12/2022   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 5488

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1120

Total man days : 40