Muster Roll No. : 4085	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2412007/2022-2023/222174/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498880	Work Name : Const of Leading Channel from Barika Nala to PWD Road at K Nuagam (2412007/IC/10498880)

Measurement Book Detail

MB NO.  1/22-23        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 RAMACHANDRA MAHARANA OR-12-007-006-010/23836 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   2 PURNACHANDRA PANDA(Self) OR-12-007-006-010/2317 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   3 SANJUBALA PRADHAN OR-12-007-006-010/23943 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   4 GITANJALI PRADHAN(Wife) OR-12-007-006-010/23914-A OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   5 B.SUKURI KANYARI(Wife) OR-12-007-006-010/23916 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   6 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL017121 Credited 24/05/2023   7 JADI MAHARANA(Self) OR-12-007-006-010/23918 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017121 Credited 24/05/2023   8 NILANCHAL PANIGRAHI OR-12-007-006-010/2321 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI 2412007WL017121 Credited 24/05/2023   9 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017121 Credited 24/05/2023   10 SANTI NAIK(Wife) OR-12-007-006-010/23968 SC K.NUAGAM A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL017121 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50