Muster Roll No. : 9941	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412007/2022-2023/28558/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536552	Work Name : RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 SINALU URBASI KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   2 SANA ARJUNA NAIK OR-12-007-006-010/2857 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   3 TRINATH BEHERA OR-12-007-006-010/2886 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   4 KANAKA SETHI OR-12-007-006-010/2893 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   5 T.TULASI PATRO OR-12-007-006-010/2913 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   6 SANA JHIA KANYARI OR-12-007-006-010/2918 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   7 RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   8 NELA KANYARI(Daughter-in-Law) OR-12-007-006-010/2822 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   9 MALEYA KANYARI(Son) OR-12-007-006-010/2827 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   10 P.PADMA PATRO(Wife) OR-12-007-006-010/2894 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60