Muster Roll No. : 12767	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2412007/2020-2021/375240/AS    Sanction Date : 01/12/2020
Work Code : 2412007006/WC/10450129	Work Name : Imp & Strengthening of Sarguna Khala Tank at K.Nuagam, KNUAGAM (2412007006/WC/10450129)

Measurement Book Detail

MB NO.  1        Page NO.  79

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 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   2 SUSILA NAIK OR-12-007-006-010/3130 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   3 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   4 SUSAMA KANYARI OR-12-007-006-010/3156 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   5 HARI KANYARI OR-12-007-006-010/3161 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   6 MITU KANYARI(Self) OR-12-007-006-010/2963-A OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL058512 Credited 21/06/2021   7 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL058512 Credited 21/06/2021   8 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL058512 Credited 21/06/2021   9 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL058512 Credited 21/06/2021   10 MANASI SUAR OR-12-007-006-010/3169 OTHER K.NUAGAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL058512 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70