Muster Roll No. : 7263	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2412007/2019-2020/40092/AS    Sanction Date : 24/02/2020
Work Code : 2412007006/IC/10431707	Work Name : Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)

Measurement Book Detail

MB NO.  10405980        Page NO.  89

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 DEBARAJ SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL179514 Credited 24/06/2020   2 SUSAMA KANYARI OR-12-007-006-010/3156 OTHER K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   3 RAMA PRADHAN OR-12-007-006-010/3165 OTHER K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   4 NELA KANYARI(Daughter-in-Law) OR-12-007-006-010/2822 OTHER K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   5 RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 OTHER K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   6 P.SAHEBA PATRO(Self) OR-12-007-006-010/2894 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   7 AKASH SETHI(Son) OR-12-007-006-010/2953 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   8 TUKUNA PRADHAN OR-12-007-006-010/3004 OTHER K.NUAGAM P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   9 GOURI NAIK(Daughter-in-Law) OR-12-007-006-010/2890 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   10 SURENDRA SETHI OR-12-007-006-010/2953 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412007006WL179514 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50