Muster Roll No. : 26123	Date From : 15/12/2023    Date To : 21/12/2023	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        Page NO.  65

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 DUKHI PRADHAN OR-12-007-006-010/2735 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL226940 Credited 09/03/2024   2 KUNTALA MAHARANA OR-12-007-006-010/23851 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   3 RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   4 BIJAYA PANIGRAHI OR-12-007-006-010/2510 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI 2412007006WL226940 Credited 09/03/2024   5 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   6 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   7 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   8 KAMALA KANYARI(Wife) OR-12-007-006-010/24001 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   9 LAXMI KANYARI OR-12-007-006-010/24004 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   10 T.SUNDARI(Self) OR-12-007-006-010/23985 OTHER K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL226940 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70