Muster Roll No. : 26125	Date From : 18/01/2023    Date To : 24/01/2023	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.  1/22-23        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 P. KANTA PATRO OR-12-007-006-010/3202 SC K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195498 Credited 24/02/2023   2 B.BASANTI KANYARI OR-12-007-006-010/3281 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0195498 Credited 24/02/2023   3 MAKARA SETHI OR-12-007-006-010/3321 SC K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0195498 Credited 24/02/2023   4 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0195498 Credited 24/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28