Muster Roll No. : 7920	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2412007/2020-2021/377535/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442229	Work Name : IMP. OF ROAD FROM DEPHAGAM TO KHARI BANDHA ROAD, DEPHAGAM (2412007006/RC/10442229)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  53

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 GURUBARI NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   2 BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 OTHER MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   3 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   4 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   5 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   6 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   7 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   8 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   9 APILI SETHI OR-12-007-006-016/6938 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039133 Credited 27/06/2022   10 RITA NAIK(Wife) OR-12-007-006-016/6966 SC MAUNDAPUR P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039133 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60