Muster Roll No. : 5599	Date From : 18/05/2023    Date To : 24/05/2023	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        Page NO.  56

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 RANJAN NAIK(Self) OR-12-007-006-010/22873-A OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL025779 Credited 10/06/2023   2 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL025779 Credited 10/06/2023   3 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL025779 Credited 10/06/2023   4 RANGABATI PRADHAN(Self) OR-12-007-006-010/24003 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL025779 Credited 10/06/2023   5 SARMISTA NAIK(Wife) OR-12-007-006-010/24006 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL025779 Credited 10/06/2023   6 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL025779 Credited 10/06/2023   7 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL025779 Credited 10/06/2023   8 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL025779 Credited 10/06/2023   9 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL025779 Credited 10/06/2023   10 T.SUNDARI(Self) OR-12-007-006-010/23985 OTHER K.NUAGAM A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL025779 Credited 10/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60