Muster Roll No. : 32681	Date From : 15/03/2023    Date To : 21/03/2023	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.  01/22-23        Page NO.  80

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 B.JYOGI KANYARI(Self) OR-12-007-006-010/3294 OTHER K.NUAGAM A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226279 Credited 03/04/2023   2 HARICHANDRA MAHARANA OR-12-007-006-010/3335 OTHER K.NUAGAM A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226279 Credited 03/04/2023   3 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226279 Credited 03/04/2023   4 Rupa Naik(Daughter) OR-12-007-006-010/3305 SC K.NUAGAM A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226279 Credited 03/04/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24