Muster Roll No. : 5607	Date From : 25/05/2023    Date To : 31/05/2023	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.  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 T.TULASI PATRO OR-12-007-006-010/2913 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   2 KUNTI NAIK OR-12-007-006-010/2941 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   3 SUNITA NAIK OR-12-007-006-010/2944 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   4 Girija Naik(Wife) OR-12-007-006-010/2941-A OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   5 NALLA JAYANTI(Self) OR-12-007-006-010/2870-A OTHER K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL029276 Credited 10/06/2023   6 BAIRI NAIK(Daughter-in-Law) OR-12-007-006-010/2960 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   7 BABI NAIK OR-12-007-006-010/2952 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   8 GORA NAIK OR-12-007-006-010/2890 SC K.NUAGAM A A A A A A P 1 202 202 0 0 202 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   9 RENU NAIK OR-12-007-006-010/2946 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   10 SUNDARI NAIK OR-12-007-006-010/2931 SC K.NUAGAM P P P P A P P 6 202 1212 0 0 1212 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL029276 Credited 10/06/2023   Daily Attendence 9 9 9 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8686 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11110 Average Per labour 1111

Total man days : 55