Muster Roll No. : 3538	Date From : 04/05/2018    Date To : 10/05/2018	Sanction No. : 25 Wc    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294275	Work Name : Renov. of Raja Bandha at K.Nuagam

Measurement Book Detail

MB NO.  12        Page NO.  144

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 SANTOSH BINDHANI(Son) OR-12-007-006-010/3010 OTHER K.NUAGAM P P P P P P A 6 145 870 0 0 870       2412007006WL022279 Credited 29/06/2018   2 JITENDRA NAIK OR-12-007-006-010/3130 SC K.NUAGAM A A A A A A A 0 0 0 0 0 0       2412007006WL022279   3 JAMBU BATI BINDANI OR-12-007-006-010/3010 OTHER K.NUAGAM P P P P P P A 6 145 870 0 0 870 ANDHRA BANK CHIKITI 0088 2412007006WL022279 Credited 29/06/2018   4 DAMUNI NAIK OR-12-007-006-010/2994-A OTHER K.NUAGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022279 Credited 29/06/2018   5 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022279 Credited 29/06/2018   6 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022279 Credited 29/06/2018   7 DHANI SETHI OR-12-007-006-010/3134 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022279 Credited 29/06/2018   8 JYAMUNA NAIK OR-12-007-006-010/3136 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022279 Credited 29/06/2018   9 KALIA SETHI OR-12-007-006-010/3134 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL154960 Credited 01/08/2019   10 MILI SETHI(Daughter) OR-12-007-006-010/2986 SC K.NUAGAM P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022279 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 54