Muster Roll No. : 13049	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2412007/2019-2020/100235/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/IC/10430346	Work Name : Excav. Of Cannel from Chinta sagar nala to Nua bandha nala, K.Nuagam

Measurement Book Detail

MB NO.  1        Page NO.  94

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 B.SUSHILA KANYARI OR-12-007-006-010/2939 OTHER K.NUAGAM P P P X X X X 3 188 564 0 0 564 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL213380 Credited 16/09/2020   2 RANGABATI NAIK OR-12-007-006-010/2947 SC K.NUAGAM P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL213380 Credited 16/09/2020   3 PURNACHANDRA PANDA(Self) OR-12-007-006-010/2317 OTHER K.NUAGAM P P P X X X X 3 188 564 0 0 564 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213380 Credited 16/09/2020   4 RAMACHANDRA MAHARANA OR-12-007-006-010/23836 OTHER K.NUAGAM P P P X X X X 3 188 564 0 0 564 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213380 Credited 16/09/2020   5 BALAKRUSHNA PATTANAIK OR-12-007-006-010/2723 OTHER K.NUAGAM P P P X X X X 3 188 564 0 0 564 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213380 Credited 16/09/2020   6 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL213380 Credited 16/09/2020   7 SEBATI SETHI OR-12-007-006-010/2958 SC K.NUAGAM P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213380 Credited 16/09/2020   8 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213380 Credited 16/09/2020   9 Susama Kanayari(Daughter-in-Law) OR-12-007-006-010/23916 OTHER K.NUAGAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213380 Credited 16/09/2020   10 SURATHA PRADHAN OR-12-007-006-010/2529 OTHER K.NUAGAM P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL213380 Credited 16/09/2020   Daily Attendence 10 10 9 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 5452

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 45