Muster Roll No. : 15334	Date From : 09/09/2022    Date To : 15/09/2022	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.  106

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 DURGA PANDA OR-12-007-006-010/2717 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   2 RANGABATI PRADHAN(Self) OR-12-007-006-010/24003 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   3 PARIMITA PRADHAN(Wife) OR-12-007-006-010/2529-A OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   4 SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   5 SINALU PARBATI PATRO(Wife) OR-12-007-006-010/2653 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   6 SARMISTA BEHERA(Wife) OR-12-007-006-010/2663 SC K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   7 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0092633 Credited 27/09/2022   8 RAMAKRUSHNA PANIGRAHI(Self) OR-12-007-006-010/2725 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   9 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   10 MINATI PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM A A P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0092633 Credited 27/09/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 50