Muster Roll No. : 9940	Date From : 24/06/2022    Date To : 30/06/2022	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.  55

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 J.PUNYABATI OR-12-007-006-010/2672 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   2 DURGA PANDA OR-12-007-006-010/2717 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   3 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   4 BULU PANDA(Self) OR-12-007-006-010/2717-A OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   5 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   6 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0049644 Credited 08/07/2022   7 BADU LAXMI KANYARI OR-12-007-006-010/2774 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   8 URBASHI PRADHAN(Wife) OR-12-007-006-010/2763 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   9 MINATI PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0049644 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60