Muster Roll No. : 31989	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412007/2022-2023/270369/AS    Sanction Date : 17/02/2023
Work Code : 2412007/RC/10558050	Work Name : Const of Culvert on Road from PWD Roda to Rataneswari Mandira Road at K Nuagam (2412007/RC/10558050)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 DAMUNI NAIK OR-12-007-006-010/2994-A OTHER K.NUAGAM A A A A P P P 3 215 645 0 0 645 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226339 Credited 03/04/2023   2 SUSILA NAIK OR-12-007-006-010/3130 SC K.NUAGAM A A A A P P P 3 215 645 0 0 645 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226339 Credited 03/04/2023   3 MITU KANYARI(Self) OR-12-007-006-010/2963-A OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226339 Credited 03/04/2023   4 SEBATI KANYARI(Wife) OR-12-007-006-010/3161-B OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL226339 Credited 03/04/2023   5 BAIRI NAIK(Daughter-in-Law) OR-12-007-006-010/2960 SC K.NUAGAM A A A A P P P 3 215 645 0 0 645 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   6 JADA SETHI(Self) OR-12-007-006-010/2979 SC K.NUAGAM P A P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   7 RUNU PANDA OR-12-007-006-010/3022 OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   8 PURNACHANDRA SURA OR-12-007-006-010/2972 OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   9 HARA NAIK(Wife) OR-12-007-006-010/3130-A OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   10 PRAKASH KANYARI(Self) OR-12-007-006-010/3161-B OTHER K.NUAGAM P A P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL226339 Credited 03/04/2023   Daily Attendence 7 0 7 7 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2150 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49