Muster Roll No. : 253	Date From : 12/04/2022    Date To : 18/04/2022	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        Page NO.  20

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 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   2 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   3 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   4 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   5 APILI SETHI OR-12-007-006-016/6938 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   6 KURI GOUDA OR-12-007-006-016/7314 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   7 PARBATI SAHU OR-12-007-006-016/7298 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0006619 Credited 05/05/2022   8 RITA NAIK(Wife) OR-12-007-006-016/6966 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0006619 Credited 05/05/2022   9 SUNITA KUMARI BEHERA(Wife) OR-12-007-006-016/7259-B OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0006619 Credited 05/05/2022   10 LAXMI BEHERA(Self) OR-12-007-006-016/7259-A OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0006619 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70