Muster Roll No. : 1283	Date From : 28/04/2019    Date To : 04/05/2019	Sanction No. : 25 Wc    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294275	Work Name : Renov. of Raja Bandha at K.Nuagam (2412007006/WH/10294275)

Measurement Book Detail

MB NO.  14        Page NO.  111

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 LAXMI SETHI(Daughter-in-Law) OR-12-007-006-010/3200 SC K.NUAGAM P P P P A A A 4 143 572 0 0 572       2412007006WL010307 Credited 10/05/2019   2 MANJULATA NAIK OR-12-007-006-010/3219 SC K.NUAGAM P P P P A A A 4 143 572 0 0 572       2412007006WL010307 Credited 10/05/2019   3 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P A A A 4 143 572 0 0 572 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL010307 Credited 10/05/2019   4 SANJAYA KUMAR CHOUDHURY OR-12-007-006-010/3173 OTHER K.NUAGAM P P P P A A A 4 143 572 0 0 572 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL010307 Credited 10/05/2019   5 DAMAYANTI PRADHAN OR-12-007-006-010/3167 OTHER K.NUAGAM P P P P A A A 4 143 572 0 0 572 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL010307 Credited 10/05/2019   6 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P A A A 4 143 572 0 0 572 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL010307 Credited 10/05/2019   7 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM P P P P A A A 4 143 572 0 0 572 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL010307 Credited 10/05/2019   8 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL010307 Credited 10/05/2019   9 DHUKHISHYAM BINDANI OR-12-007-006-010/3226 OTHER K.NUAGAM P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL010307 Credited 10/05/2019   10 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P P P P A A A 4 143 572 0 0 572 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL010307 Credited 10/05/2019   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40