Muster Roll No. : 10468	Date From : 01/07/2022    Date To : 07/07/2022	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 (2412007006/WC/10536552)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 HARI KANYARI OR-12-007-006-010/3161 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   2 RAMA PRADHAN OR-12-007-006-010/3165 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   3 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   4 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   5 DAMAYANTI PRADHAN OR-12-007-006-010/3167 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   6 SEBATI KANYARI(Wife) OR-12-007-006-010/3161-B OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   7 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0054435 Credited 19/07/2022   8 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   9 MANASI SUAR OR-12-007-006-010/3169 OTHER K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   10 GITANJALI PRADHAN(Self) OR-12-007-006-010/3167-A SC K.NUAGAM A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0054435 Credited 19/07/2022   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50