Muster Roll No. : 31324	Date From : 02/03/2022    Date To : 08/03/2022	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.  115

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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   2 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   3 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR X X X X X P P 2 60 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   4 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   5 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   6 RINKI BISOYI OR-12-007-006-016/6930 OTHER MAUNDAPUR X X X X X P P 2 60 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   7 APILI SETHI OR-12-007-006-016/6938 SC MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   8 BANITA BISOYI OR-12-007-006-016/6941 OTHER MAUNDAPUR X X X X X P P 2 60 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   9 MANDA BEHERA OR-12-007-006-016/6936 OTHER MAUNDAPUR X X X X X P P 2 60 120 0 0 120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   10 SABITA BISOYI(Daughter-in-Law) OR-12-007-006-016/6919 OTHER MAUNDAPUR X X X P P P P 4 60 240 0 0 240 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0224000 Credited 15/03/2022   Daily Attendence 0 0 0 6 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 192

Total man days : 32