Muster Roll No. : 33984	Date From : 24/03/2023    Date To : 30/03/2023	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.  65

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 GOPAL NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   2 PURNACHANDRA PANIGRAHI OR-12-007-006-010/2549 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   3 HARIKRUSHNA PATRO(Self) OR-12-007-006-010/2653-A OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   4 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   5 SARMISTA NAIK(Wife) OR-12-007-006-010/24006 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   6 KISHOR CH. PANIGRAHI OR-12-007-006-010/2513 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL232491 Credited 03/05/2023   7 RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232491 Credited 03/05/2023   8 BIJAYA PANIGRAHI OR-12-007-006-010/2510 OTHER K.NUAGAM P P N X X X X 2 222 444 0 0 444 STATE BANK OF INDIA CHIKITI 2412007WL232491 Credited 03/05/2023   9 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232491 Credited 03/05/2023   10 SABITA NAIK(Wife) OR-12-007-006-010/2740-A SC K.NUAGAM P P N P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL232491 Credited 03/05/2023   Daily Attendence 10 10 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52