Muster Roll No. : 10464	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412007/2022-2023/28558/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536552	Work Name : RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  66

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 J.PUNYABATI OR-12-007-006-010/2672 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   2 DURGA PANDA OR-12-007-006-010/2717 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   3 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   4 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   5 BULU PANDA(Self) OR-12-007-006-010/2717-A OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   6 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   7 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   8 KAMALA KANYARI(Wife) OR-12-007-006-010/24001 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   9 MINATI PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50