Muster Roll No. : 21825	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174	Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  102

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 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM X X X P P X X 2 170 340 0 0 340 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 25/10/2021   2 MONAJ KU. PANDA OR-12-007-006-010/2666 OTHER K.NUAGAM X X X P P P X 3 170 510 0 0 510 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 09/11/2021   3 JHIAMA PRADHAN(Wife) OR-12-007-006-010/2937 OTHER K.NUAGAM X X X P P P P 4 170 680 0 0 680 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL132396 Credited 09/11/2021   4 P.DANDASI PATRO OR-12-007-006-010/2664 OTHER K.NUAGAM X X X P P P P 4 170 680 0 0 680 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL132396 Credited 09/11/2021   Daily Attendence 0 0 0 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 340 Amount Paid ST 0 Amount Paid Other 1870

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 552.5

Total man days : 13