Muster Roll No. : 20861	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2412007/2019-2020/94015/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/WC/10395683	Work Name : Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)

Measurement Book Detail

MB NO.  15        Page NO.  126

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 P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   2 SUKANTI NAIK OR-12-007-006-010/2740 SC K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   3 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   4 LABANGA NAIK(Wife) OR-12-007-006-010/23955 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   5 B.PAPAMA KANYARI OR-12-007-006-010/23831 SC K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   6 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   7 BAMADEVA PRADHAN(Self) OR-12-007-006-010/23914 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   8 UDHABA NAIK OR-12-007-006-010/2728 SC K.NUAGAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL166208 Credited 25/03/2020   9 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL166208 Credited 25/03/2020   10 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL166208 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70