Muster Roll No. : 3544	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 25 Wc    Sanction Date : 01/04/2018
Work Code : 2412007006/WH/10294275	Work Name : Renov. of Raja Bandha at K.Nuagam

Measurement Book Detail

MB NO.  12        Page NO.  164

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 CHANDRU KANYARI OR-12-007-006-010/2864 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   2 KANAKA SETHI OR-12-007-006-010/2893 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   3 SANA JHIA KANYARI OR-12-007-006-010/2918 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   4 MOHAN NAIK OR-12-007-006-010/2922 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   5 RANJITA PRADHAN(Wife) OR-12-007-006-010/2873 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   6 BUDU SHETHI OR-12-007-006-010/2877 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL022285 Credited 29/06/2018   7 J.KRISHNA RAO OR-12-007-006-010/2870 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022285 Credited 29/06/2018   8 KUNI NAIK OR-12-007-006-010/2934 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022285 Credited 29/06/2018   9 BUDI KANYARI OR-12-007-006-010/2864 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022285 Credited 29/06/2018   10 JAGILI KANYARI OR-12-007-006-010/2918 OTHER K.NUAGAM P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL022285 Credited 29/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60