Muster Roll No. : 12345	Date From : 12/01/2020    Date To : 18/01/2020	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.  68

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 KUTILI KANYARI(Self) OR-12-007-006-010/23915 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL128633 Credited 07/02/2020   2 B.PAPAMA KANYARI OR-12-007-006-010/23831 SC K.NUAGAM P P P A P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL128633 Credited 07/02/2020   3 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL128633 Credited 07/02/2020   4 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL128633 Credited 07/02/2020   5 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   6 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   7 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   8 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   9 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL128633 Credited 10/02/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60