Muster Roll No. : 26569	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2412007/2022-2023/28569/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/IC/10487022	Work Name : RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)

Measurement Book Detail

MB NO.  1        Page NO.  102

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 PURNACHANDRA PANIGRAHI OR-12-007-006-010/2549 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0192196 Credited 24/02/2023   2 SIBARAM BEJA OR-12-007-006-010/2976 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0192196 Credited 24/02/2023   3 DHANESWAR PANIGRAHY(Son) OR-12-007-006-010/2981 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0192196 Credited 24/02/2023   4 J.SARASWATI OR-12-007-006-010/2870 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0192196 Credited 24/02/2023   5 GITANJALI CHOUDHURY(Wife) OR-12-007-006-010/3173-B OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0192196 Credited 24/02/2023   6 SUJIT PANDA(Son) OR-12-007-006-010/3022 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0192196 Credited 24/02/2023   7 J.KRISHNA RAO OR-12-007-006-010/2870 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0192196 Credited 24/02/2023   8 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0192196 Credited 24/02/2023   9 SIMANCHAL SURA OR-12-007-006-010/2972 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0192196 Credited 24/02/2023   10 PURNACHANDRA SAHU(Son) OR-12-007-006-010/2926 OTHER K.NUAGAM X X A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0192196 Credited 24/02/2023   Daily Attendence 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10