Muster Roll No. : 10041	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412007/2020-2021/56107/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468171	Work Name : RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)

Measurement Book Detail

MB NO.  1        Page NO.  76

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 RUSIA PRADHAN OR-12-007-006-010/2555 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057337 Credited 18/06/2021   2 KISHOR CH. PANIGRAHI OR-12-007-006-010/2513 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057337 Credited 18/06/2021   3 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057337 Credited 18/06/2021   4 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057337 Credited 18/06/2021   5 RAMACHANDRA PATRA(Self) OR-12-007-006-010/2653-B OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   6 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   7 KAMALA KANYARI(Wife) OR-12-007-006-010/24001 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   8 LAXMI KANYARI OR-12-007-006-010/24004 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   9 MINATI PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   10 BISHNU NAIK(Wife) OR-12-007-006-010/24005 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057337 Credited 17/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70