Muster Roll No. : 13313	Date From : 23/07/2023    Date To : 29/07/2023	Sanction No. : 2412007/2020-2021/377575/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442230	Work Name : IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)

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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   2 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   3 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   4 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   5 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR A P A A X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   6 MANDADARI JENA OR-12-007-006-016/6955 OTHER MAUNDAPUR A P A A X X X 1 222 222 0 0 222 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   7 NAKULA SETHI OR-12-007-006-016/6928 SC MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   8 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR A P A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL063139 Credited 30/08/2023   9 RITA NAIK(Wife) OR-12-007-006-016/6966 SC MAUNDAPUR A P A A X X X 1 222 222 0 0 222 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL063139 Credited 30/08/2023   10 AMULYA GOUDA OR-12-007-006-016/6944 OTHER MAUNDAPUR A P A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL063139 Credited 30/08/2023   Daily Attendence 0 10 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 688.2

Total man days : 31