Muster Roll No. : 26326	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2412007/2020-2021/373404/AS    Sanction Date : 12/11/2020
Work Code : 2412007006/IC/10443688	Work Name : CONST. OF OF LEADING CHENNEL FROM GHODADEVI TEMPLE TO KORASANKHA, KNUAGAM (2412007006/IC/10443688)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 RANJAN NAIK(Self) OR-12-007-006-010/22873-A OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335682 Credited 30/04/2021   2 SARMISTA NAIK(Wife) OR-12-007-006-010/24006 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335682 Credited 30/04/2021   3 MIKINI KUMARI CHOUDHURY(Wife) OR-12-007-006-010/3173-A OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL335682 Credited 30/04/2021   4 RAMACHANDRA PATRA(Self) OR-12-007-006-010/2653-B OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   5 SANTOSH PRADHAN(Self) OR-12-007-006-010/2835 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   6 LAXMI KANYARI OR-12-007-006-010/24004 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   7 SABITA NAIK(Wife) OR-12-007-006-010/2740-A SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   8 BISHNU NAIK(Wife) OR-12-007-006-010/24005 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   9 GITANJALI PRADHAN(Self) OR-12-007-006-010/3167-A SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   10 CHOUDHURY NAIK(Self) OR-12-007-006-010/24006 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL335682 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70