Muster Roll No. : 15166	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412007/2019-2020/1783/AS    Sanction Date : 11/01/2020
Work Code : 2412007006/AV/10382070	Work Name : Improvement of High School Play Ground at Krushnapur, K.Nuagam, Krushnapur (2412007006/AV/10382070)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 RAGHUNATH PRADHAN OR-12-007-006-013/3439 OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL072715 Credited 13/08/2021   2 SIMANCHAL PRADHAN OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL072715 Credited 13/08/2021   3 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL072715 Credited 09/07/2021   4 BIPRACHARAN PRADHAN OR-12-007-006-013/3360 OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL072715 Credited 13/08/2021   5 MITU PRADHAN(Self) OR-12-007-006-013/3847-A OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 13/08/2021   6 LADU SETHI OR-12-007-006-013/3513 SC KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 09/07/2021   7 NIRUPAMA PRADHAN OR-12-007-006-013/3447 OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 13/08/2021   8 PRAFULLA SETHI(Self) OR-12-007-006-013/3571-A OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 13/08/2021   9 SABITA SETHY(Wife) OR-12-007-006-013/3571-A OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 13/08/2021   10 NAYANI GOUDA(Self) OR-12-007-006-013/23987 OTHER KRUSHNAPUR P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL072715 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70