Muster Roll No. : 656	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : 2412007/2023-2024/145309/AS    Sanction Date : 21/08/2023
Work Code : 2412007006/WC/10872065	Work Name : Const of Straggered Trench of Ratanei Hill at K Nuagam (2412007006/WC/10872065)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 RANJAN NAIK(Self) OR-12-007-006-010/22873-A OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   2 KHALLI PRADHAN(Self) OR-12-007-006-010/2330 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   3 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   4 BAMADEVA PRADHAN(Self) OR-12-007-006-010/23914 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   5 PARIMITA PRADHAN(Wife) OR-12-007-006-010/2529-A OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   6 SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   7 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL006258 Credited 09/05/2024   8 BIJAYA PANIGRAHI OR-12-007-006-010/2510 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI 2412007006WL006258 Credited 09/05/2024   9 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL006258 Credited 09/05/2024   10 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL006258 Credited 09/05/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70