Muster Roll No. : 12484	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL209564 Credited 08/09/2020   2 NARASINGA NAIK OR-12-007-006-016/6971 SC MAUNDAPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL209564 Credited 08/09/2020   3 SIMANCHAL NAIK(Son) OR-12-007-006-016/7519 SC MAUNDAPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL209564 Credited 08/09/2020   4 USHA BEHERA(Daughter-in-Law) OR-12-007-006-016/7259 OTHER MAUNDAPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL209564 Credited 08/09/2020   5 SUSAMA GOUDA(Daughter-in-Law) OR-12-007-006-016/6961 OTHER MAUNDAPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL209564 Credited 08/09/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 770

Total man days : 35