Muster Roll No. : 28884	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2412007/2022-2023/222145/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498886	Work Name : Const of Leading Channel from Baghapala Bila to Khiri Bila at K Nuagam (2412007/IC/10498886)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 GOPAL NAIK OR-12-007-006-010/22873 SC K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL206641 Credited 30/03/2023   2 PURNACHANDRA PANIGRAHI OR-12-007-006-010/2549 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL206641 Credited 30/03/2023   3 SINALU PARBATI PATRO(Wife) OR-12-007-006-010/2653 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL206641 Credited 29/03/2023   4 HARIKRUSHNA PATRO(Self) OR-12-007-006-010/2653-A OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL206641 Credited 29/03/2023   5 KISHOR CH. PANIGRAHI OR-12-007-006-010/2513 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL206641 Credited 29/03/2023   6 RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL206641 Credited 29/03/2023   7 BIJAYA PANIGRAHI OR-12-007-006-010/2510 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI 2412007WL206641 Credited 30/03/2023   8 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL206641 Credited 30/03/2023   9 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL206641 Credited 30/03/2023   10 T.SUNDARI(Self) OR-12-007-006-010/23985 OTHER K.NUAGAM A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL206641 Credited 30/03/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60