Muster Roll No. : 8336	Date From : 16/06/2020    Date To : 22/06/2020	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.  97

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 RENU NAIK OR-12-007-006-016/6410 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL183501 Credited 06/07/2020   2 KUMARI SETHI OR-12-007-006-016/6639 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL183501 Credited 06/07/2020   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL183501 Credited 04/07/2020   4 TULASI PATRO(Wife) OR-12-007-006-016/23979 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL183501 Credited 06/07/2020   5 RANJITA PATRA(Wife) OR-12-007-006-016/23948 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL183501 Credited 06/07/2020   6 SANTOSHI BISHOYI(Wife) OR-12-007-006-016/23949 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL183501 Credited 04/07/2020   7 DASA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL183501 Credited 04/07/2020   8 KAILASH CH.BISOYI OR-12-007-006-016/6419 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL183501 Credited 06/07/2020   9 UJJAL PATRA(Self) OR-12-007-006-016/23948 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL183501 Credited 06/07/2020   10 BRUNDABAN BISHOYI(Self) OR-12-007-006-016/23949 OTHER MAUNDAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL183501 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70