Muster Roll No. : 30006	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2412007/2020-2021/56107/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468171	Work Name : RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  95

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 SABITA PRADHAN OR-12-007-006-010/2737 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL212627 Credited 03/04/2023   2 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL212627 Credited 03/04/2023   3 RANGABATI PRADHAN(Self) OR-12-007-006-010/24003 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL212627 Credited 03/04/2023   4 PARIMITA PRADHAN(Wife) OR-12-007-006-010/2529-A OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL212627 Credited 03/04/2023   5 BIPRA MAHARANA OR-12-007-006-010/2756 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL212627 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35