Muster Roll No. : 8900	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2412007/2020-2021/59832/AS    Sanction Date : 25/03/2021
Work Code : 2412007006/WC/10468169	Work Name : Renov. Kharia Bandha at Dephagam (2412007006/WC/10468169)

Measurement Book Detail

MB NO.  1        Page NO.  75

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 SUKANTA NAIK OR-12-007-006-016/6417 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   2 RAJANI GOUDA OR-12-007-006-016/6644 OTHER MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   4 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   5 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   6 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   7 APILI SETHI OR-12-007-006-016/6938 SC MAUNDAPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 18/06/2021   8 KUMARI SETHI OR-12-007-006-008/9462 SC JADUPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL057336 Credited 17/06/2021   9 JAYANTI SETHY(Daughter-in-Law) OR-12-007-006-012/11405 SC KOLATHIA P P X X X X X 2 140 280 0 0 280 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL057336 Credited 17/06/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 902.2222

Total man days : 58