Muster Roll No. : 15333	Date From : 09/09/2022    Date To : 15/09/2022	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.  106

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 GOPAL NAIK OR-12-007-006-010/22873 SC K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   2 RANJAN NAIK(Self) OR-12-007-006-010/22873-A OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   3 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM A A P P P X X 3 102 306 0 0 306 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   4 SANJUBALA PRADHAN OR-12-007-006-010/23943 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   5 LABANGA NAIK(Wife) OR-12-007-006-010/23955 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   6 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   7 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   8 SIBA PRASAD MOHANTY OR-12-007-006-010/23837 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   9 BISHNU NAIK(Wife) OR-12-007-006-010/22873-B OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   10 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   Daily Attendence 0 0 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 3876

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 489.6

Total man days : 48