Muster Roll No. : 967	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  86

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 Chabi Dehuri OR-06-005-016-004/11358 ST Kanjia P A P P P P A 5 222 1110 0 0 1110 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   2 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   3 Nilamani Deuri OR-06-005-016-004/11412 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK Agrahat 1772 2406005WL0007768 Credited 06/07/2022   4 Madha Deuri OR-06-005-016-004/11417 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK Agrahat 1772 2406005WL0007768 Credited 06/07/2022   5 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   6 Sebati Dehuri OR-06-005-016-004/11358 ST Kanjia P A P P A P A 4 222 888 0 0 888 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   7 Hula Dehuri OR-06-005-016-004/11370 ST Kanjia A P P P P P A 5 222 1110 0 0 1110 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   8 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   9 Bijuli Samal(Daughter-in-Law) OR-06-005-016-004/11395 ST Kanjia P P P P P P A 6 222 1332 0 0 1332 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   10 Manju Dehuri OR-06-005-016-004/11363 ST Kanjia P P P P A P A 5 222 1110 0 0 1110 UCO BANK AGRAHAT UCBA0001772 2406005WL0007768 Credited 06/07/2022   Daily Attendence 9 8 10 10 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55