Muster Roll No. : 25623	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2412007/2022-2023/130220/AS    Sanction Date : 18/07/2022
Work Code : 2412007/WC/10565742	Work Name : Const of Check Dam at Tala Nala at Dhepagam (2412007/WC/10565742)

Measurement Book Detail

MB NO.  01/22-23        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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   2 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   3 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   4 ULA GOUDA OR-12-007-006-016/6946 OTHER MAUNDAPUR A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   5 SAIBANI MALLIK OR-12-007-006-017/6075 ST NUABANDHA A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   6 SUSAMA MALLIK OR-12-007-006-017/6092 ST NUABANDHA A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   7 SAIBANI MALLIK OR-12-007-006-017/6095 ST NUABANDHA A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   8 CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 OTHER NUABANDHA A A A P P A P 3 207 621 0 0 621 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   9 SITA MALLIK(Wife) OR-12-007-006-017/23925 OTHER NUABANDHA A A A P P A X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL0189402 Credited 24/02/2023   Daily Attendence 0 0 0 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 1863 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 598

Total man days : 26