Muster Roll No. : 25749	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2412007/2020-2021/56107/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468171	Work Name : RENOV. OF NUABANDHA, KNUAGAM (2412007006/WC/10468171)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  80

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 A A P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   2 SABITA PRADHAN OR-12-007-006-010/2737 OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   3 RANGABATI PRADHAN(Self) OR-12-007-006-010/24003 OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   4 PARIMITA PRADHAN(Wife) OR-12-007-006-010/2529-A OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   5 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM A A P P X X X 2 207 414 0 0 414 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   6 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM A A P P P P A 4 207 828 0 0 828 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0191456 Credited 24/02/2023   7 BIPRA MAHARANA OR-12-007-006-010/2756 OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191456 Credited 24/02/2023   8 KUNTALA MAHARANA OR-12-007-006-010/23851 OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191456 Credited 24/02/2023   9 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191456 Credited 24/02/2023   10 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0191456 Credited 24/02/2023   Daily Attendence 0 0 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38