Muster Roll No. : 1041	Date From : 23/04/2023    Date To : 29/04/2023	Sanction No. : 2412007/2022-2023/222159/AS    Sanction Date : 03/12/2022
Work Code : 2412007/IC/10498884	Work Name : Const of Leading Channel from Chintasagar Bila to Rataneswari Bila at K Nuagam (2412007/IC/10498884)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   2 MANJU NAIK(Wife) OR-12-007-006-010/3219-A OTHER K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   3 TUNA PRADHAN OR-12-007-006-010/3262 OTHER K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   4 SABHA NAIK OR-12-007-006-010/3275 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   5 SIBANI SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   6 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL010222 Credited 12/05/2023   7 DHUKHISHYAM BINDANI OR-12-007-006-010/3226 OTHER K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL010222 Credited 12/05/2023   8 SUNI SETHI OR-12-007-006-010/3279 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL010222 Credited 12/05/2023   9 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL010222 Credited 12/05/2023   10 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL010222 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60