Muster Roll No. : 3546	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 NAMITA GOUDA OR-12-007-006-006/6329 OTHER DHEPAGAM P P P P P P P 7 130 910 0 0 910 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL015158 Credited 27/05/2020   2 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015158 Credited 27/05/2020   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015158 Credited 27/05/2020   4 HARICHANDRA BEHERA OR-12-007-006-016/6411 ST MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   5 DASA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   6 MOHAN NAIK OR-12-007-006-016/6412 SC MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   7 SASMITA GOUDA(Daughter-in-Law) OR-12-007-006-006/6322 OTHER DHEPAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   8 PRASANTA NAIK(Son) OR-12-007-006-016/6643 SC MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   9 KAILASH CH.BISOYI OR-12-007-006-016/6419 OTHER MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   10 BRUNDABATI NAIK(Daughter-in-Law) OR-12-007-006-016/6643 SC MAUNDAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015158 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 910 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70