Muster Roll No. : 18932	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2412007/2020-2021/373400/AS    Sanction Date : 12/11/2020
Work Code : 2412007006/IC/10443689	Work Name : CONST. OF LEADING CHENNEL FORM NUABANDHA TO BARIA GADA NALA, KNUAGAM (2412007006/IC/10443689)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 PURNACHANDRA PANDA(Self) OR-12-007-006-010/2317 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL100539 Credited 09/11/2021   2 DANDAPANI PRADHAN OR-12-007-006-010/2729 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL100539 Credited 09/11/2021   3 GITANJALI PRADHAN(Wife) OR-12-007-006-010/23914-A OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL100539 Credited 09/11/2021   4 MONAJ KU. PANDA OR-12-007-006-010/2666 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL100539 Credited 09/11/2021   5 SANTOSH PRADHAN(Self) OR-12-007-006-010/3015-A OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL100539 Credited 09/11/2021   6 SIBA PRASAD MOHANTY OR-12-007-006-010/23837 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL100539 Credited 09/11/2021   7 SUKANTI PATRO OR-12-007-006-010/3147 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL100539 Credited 09/11/2021   8 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL100539 Credited 09/11/2021   9 RANJITA NAIK(Self) OR-12-007-006-010/2974-A OTHER K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL100539 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63