Muster Roll No. : 3386	Date From : 11/05/2023    Date To : 17/05/2023	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.  95

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 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL021638 Credited 30/05/2023   2 TAMALA SETHI OR-12-007-006-010/2986 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL021638 Credited 30/05/2023   3 LOKANATH BINDANI OR-12-007-006-010/3010 OTHER K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL021638 Credited 30/05/2023   4 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL021638 Credited 30/05/2023   5 SANTOSH KUMAR BINDHANI(Self) OR-12-007-006-010/3010-A OTHER K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   6 BAIRI NAIK(Daughter-in-Law) OR-12-007-006-010/2960 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   7 JADA SETHI(Self) OR-12-007-006-010/2979 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   8 RUNU PANDA OR-12-007-006-010/3022 OTHER K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   9 HARA NAIK(Wife) OR-12-007-006-010/3130-A OTHER K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   10 MILI SETHI(Daughter) OR-12-007-006-010/2986 SC K.NUAGAM P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL021638 Credited 30/05/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50