Muster Roll No. : 32940	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2412007/2020-2021/377575/AS    Sanction Date : 25/11/2020
Work Code : 2412007006/RC/10442230	Work Name : IMP. OF ROAD FROM VILLAGE TO NILAKANTHESWAR MANDIR, MAUNDAPUR (2412007006/RC/10442230)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 SABITRI NAIK(Wife) OR-12-007-006-016/23969 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   2 BIJAYA LAXMI BEHERA OR-12-007-006-016/6416 OTHER MAUNDAPUR P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   3 APILI SETHI OR-12-007-006-016/6638 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   4 CHABI JENA OR-12-007-006-016/6640 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   5 KUMARI JENA OR-12-007-006-016/6641 OTHER MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   6 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P X X X X X X 1 207 207 0 0 207 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   7 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   8 NAIK SETHI OR-12-007-006-016/6638 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL227069 Credited 03/04/2023   9 HARICHANDRA BEHERA OR-12-007-006-016/6411 ST MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL227069 Credited 03/04/2023   10 PRASANTA NAIK(Son) OR-12-007-006-016/6643 SC MAUNDAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL227069 Credited 03/04/2023   Daily Attendence 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1449 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58