Muster Roll No. : 22638	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2412007/2022-2023/28569/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/IC/10487022	Work Name : RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)

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 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193447 Credited 01/01/2024   2 RAMA PRADHAN OR-12-007-006-010/3165 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193447 Credited 01/01/2024   3 UDAYA PRADHAN OR-12-007-006-010/3301 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193447 Credited 01/01/2024   4 BHANU NAIK OR-12-007-006-010/3310 SC K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193447 Credited 01/01/2024   5 TUNA MAHARANA(Self) OR-12-007-006-010/2858 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL193447 Credited 01/01/2024   6 J.KRISHNA RAO OR-12-007-006-010/2870 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL193447 Credited 01/01/2024   7 SANTOSH KUMAR PRADHAN(Son) OR-12-007-006-010/2853 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL193447 Credited 01/01/2024   8 SIMANCHAL SURA OR-12-007-006-010/2972 OTHER K.NUAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL193447 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56