Muster Roll No. : 5606	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 SUKANTI NAIK OR-12-007-006-010/2740 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   2 RANJU PRADHAN OR-12-007-006-010/2757 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 RENU SETHI(Wife) OR-12-007-006-010/2762 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   4 SANA ARJUNA NAIK OR-12-007-006-010/2857 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   5 CHANDRU KANYARI OR-12-007-006-010/2864 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 BIPRA MAHARANA OR-12-007-006-010/2756 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   7 BADU LAXMI KANYARI OR-12-007-006-010/2774 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   8 BABULI PRADHAN OR-12-007-006-010/2764 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 MALEYA KANYARI(Son) OR-12-007-006-010/2827 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   10 URBASHI PRADHAN(Wife) OR-12-007-006-010/2763 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   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 8484

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

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

Total man days : 60