Muster Roll No. : 23342	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2412007/2022-2023/28569/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/IC/10487022	Work Name : RENOV OF CANNEL FROM CHINTA SAGAR TO RATANEI HILL (2412007006/IC/10487022)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  78

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 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   2 MAMI SHETHI OR-12-007-006-010/3176 SC K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   3 MANJU NAIK(Wife) OR-12-007-006-010/3219-A OTHER K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   4 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   5 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM P X X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   6 KAMA NAIK(Wife) OR-12-007-006-010/3308-A OTHER K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0172476 Credited 23/02/2023   7 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0172476 Credited 23/02/2023   8 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0172476 Credited 23/02/2023   9 MANASI SUAR OR-12-007-006-010/3169 OTHER K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0172476 Credited 23/02/2023   10 RANJI PRADHAN OR-12-007-006-010/3269 OTHER K.NUAGAM P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0172476 Credited 23/02/2023   Daily Attendence 10 8 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 9792 Average Per labour 979.2

Total man days : 48