Muster Roll No. : 8530	Date From : 08/06/2022    Date To : 14/06/2022	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.  1/22-23        Page NO.  52

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 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039123 Credited 27/06/2022   2 SANJUBALA PRADHAN OR-12-007-006-010/23943 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039123 Credited 27/06/2022   3 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039123 Credited 27/06/2022   4 RUKUNI KANYARI(Wife) OR-12-007-006-010/23977 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0039123 Credited 27/06/2022   5 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   6 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   7 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   8 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   9 KAMALA KANYARI(Wife) OR-12-007-006-010/24001 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   10 BHANU PRADHAN OR-12-007-006-010/2562 OTHER K.NUAGAM P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0039123 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60