Muster Roll No. : 17119	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2412007/2019-2020/1783/AS    Sanction Date : 11/01/2020
Work Code : 2412007006/AV/10382070	Work Name : Improvement of High School Play Ground at Krushnapur, K.Nuagam, Krushnapur (2412007006/AV/10382070)

Measurement Book Detail

MB NO.  15        Page NO.  164

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 KALU GOUDA OR-12-007-006-013/3838 OTHER KRUSHNAPUR A A A A A A A 0 0 0 0 0 0       2412007006WL149367   2 BABI NAIK OR-12-007-006-013/3928 ST KRUSHNAPUR A A A A A A A 0 0 0 0 0 0       2412007006WL149367   3 TUNA NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL166916 Credited 27/03/2020   4 SURENDRA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL166916 Credited 30/03/2020   5 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL166916 Credited 30/03/2020   6 GANDUA NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL166916 Credited 27/03/2020   7 DHINI NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL167207 Credited 27/03/2020   8 MINI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL167207 Credited 27/03/2020   9 BABI GOUDA OR-12-007-006-013/3838 OTHER KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL166916 Credited 27/03/2020   10 JHUNI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL167207 Credited 27/03/2020   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 48