Muster Roll No. : 24603	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 10 mub    Sanction Date : 08/08/2023
Work Code : 2412007006/DP/10855961	Work Name : Mo Upakari Bagicha of Pankaja Pradhan & 9 Others at K Nuagam (2412007006/DP/10855961)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 SUNITA NAIK OR-12-007-006-010/2944 SC K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 01/03/2024   2 KUMARI NAIK OR-12-007-006-010/3215 SC K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 01/03/2024   3 PANKAJA PRADHAN OR-12-007-006-010/3318 OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 01/03/2024   4 BAMADEVA PRADHAN(Self) OR-12-007-006-010/23914 OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 01/03/2024   5 RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 29/02/2024   6 SANTI PRADHAN(Wife) OR-12-007-006-010/2888-A OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213824 Credited 01/03/2024   7 BADU LAXMI KANYARI OR-12-007-006-010/2774 OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213824 Credited 01/03/2024   8 SAMIRSTA PANI(Daughter-in-Law) OR-12-007-006-010/2721 OTHER K.NUAGAM P P P P P X X 5 201 1005 0 0 1005 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213824 Credited 29/02/2024   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 1005

Total man days : 40