Muster Roll No. : 3593	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/WH/10300150	Work Name : Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150)

Measurement Book Detail

MB NO.  14        Page NO.  160

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 DUKHI PRADHAN OR-12-007-006-010/2735 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022944 Credited 13/06/2019   2 SINALU JURIA KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022944 Credited 13/06/2019   3 SINALU URBASI KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022944 Credited 13/06/2019   4 CHANDRU KANYARI OR-12-007-006-010/2864 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022944 Credited 13/06/2019   5 J.KRISHNA RAO OR-12-007-006-010/2870 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   6 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   7 TRINATH SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   8 BUDI KANYARI OR-12-007-006-010/2864 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   9 URBASHI PRADHAN(Wife) OR-12-007-006-010/2763 OTHER K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022944 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60