Muster Roll No. : 3542	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 RANJAN NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888       2412007006WL022285 Credited 29/06/2018   2 SANJAN NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888       2412007006WL022285 Credited 29/06/2018   3 MOHINI NAIK(Daughter-in-Law) OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888       2412007006WL022285 Credited 29/06/2018   4 BISHNU NAIK(Daughter-in-Law) OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 148 888 0 0 888       2412007006WL022285 Credited 29/06/2018   5 B.PAPAMA KANYARI OR-12-007-006-010/23831 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   6 LABANGA NAIK(Wife) OR-12-007-006-010/23955 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   7 URMILA SETHI(Wife) OR-12-007-006-010/23922 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 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 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   9 BISWANATH NAIK(Self) OR-12-007-006-010/23955 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 RIKI SETHI(Wife) OR-12-007-006-010/23921 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 4440 Amount Paid ST 0 Amount Paid Other 4440

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

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

Total man days : 60