Muster Roll No. : 6411	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2412007/2022-2023/28558/AS    Sanction Date : 19/04/2022
Work Code : 2412007006/WC/10536552	Work Name : RENOVATION OF BHAGA PALLA BANDHA AT K.NUAGAM

Measurement Book Detail

MB NO.  1        Page NO.  59

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 P.BALA OR-12-007-006-010/3196 SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   2 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   3 SIBANI SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   4 ANJANI SASI KANYARI OR-12-007-006-010/3291 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   5 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   6 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0034232 Credited 16/06/2022   7 DHUKHISHYAM BINDANI OR-12-007-006-010/3226 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0034232 Credited 16/06/2022   8 SUNI SETHI OR-12-007-006-010/3279 SC K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0034232 Credited 16/06/2022   9 B.PRAMILA KANYARI(Daughter-in-Law) OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0034232 Credited 16/06/2022   10 MANASI SUAR OR-12-007-006-010/3169 OTHER K.NUAGAM P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0034232 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70