Muster Roll No. : 6058	Date From : 28/05/2023    Date To : 03/06/2023	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.  56

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 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   2 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   3 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   4 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   5 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   6 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   7 JAGANATH NAIK(Self) OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   8 NAKULA SETHI OR-12-007-006-016/6928 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   9 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029409 Credited 10/06/2023   10 AMULYA GOUDA OR-12-007-006-016/6944 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029409 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70