Muster Roll No. : 10546	Date From : 05/01/2020    Date To : 11/01/2020	Sanction No. : 2412007/2019-2020/94015/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/WC/10395683	Work Name : Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)

Measurement Book Detail

MB NO.  15        Page NO.  58

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 B.PAPAMA KANYARI OR-12-007-006-010/23831 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL124055 Credited 29/01/2020   2 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL124055   3 MINATI BINDHANI OR-12-007-006-010/23947 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL124055 Credited 29/01/2020   4 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL124055 Credited 29/01/2020   5 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   6 TRINATH SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   7 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   8 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   9 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   10 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL124055 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 63