Muster Roll No. : 15340	Date From : 16/09/2022    Date To : 22/09/2022	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        Page NO.  103

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 KANAKA SETHI OR-12-007-006-010/2893 SC K.NUAGAM A A P P P P A 4 104 416 0 0 416 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0095956 Credited 01/10/2022   2 T.TULASI PATRO OR-12-007-006-010/2913 SC K.NUAGAM A A P P P P A 4 104 416 0 0 416 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0095956 Credited 01/10/2022   3 KUNTI NAIK OR-12-007-006-010/2941 SC K.NUAGAM A A P P P P A 4 104 416 0 0 416 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0095956 Credited 01/10/2022   4 SUNITA NAIK OR-12-007-006-010/2944 SC K.NUAGAM A A P P P P A 4 104 416 0 0 416 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0095956 Credited 01/10/2022   5 KUNDANA KANYARI OR-12-007-006-010/2963 OTHER K.NUAGAM A A P P P P A 4 104 416 0 0 416 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0095956 Credited 01/10/2022   6 SANTOSI NAIK(Self) OR-12-007-006-010/2941-C OTHER K.NUAGAM A A P P P P A 4 104 416 0 0 416 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0095956 Credited 01/10/2022   7 MILI SETHI(Daughter) OR-12-007-006-010/2986 SC K.NUAGAM A A P P P P A 4 104 416 0 0 416 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0095956 Credited 01/10/2022   Daily Attendence 0 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 832

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 416

Total man days : 28