Muster Roll No. : 4023	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 2412007/2019-2020/40092/AS    Sanction Date : 24/02/2020
Work Code : 2412007006/IC/10431707	Work Name : Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 MANJU NAIK OR-12-007-006-010/2974 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 20/05/2021   2 SUSILA NAIK OR-12-007-006-010/3130 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 20/05/2021   3 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 20/05/2021   4 SUSAMA KANYARI OR-12-007-006-010/3156 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 14/06/2021   5 HARI KANYARI OR-12-007-006-010/3161 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 14/06/2021   6 MITU KANYARI(Self) OR-12-007-006-010/2963-A OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL030627 Credited 14/06/2021   7 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030627 Credited 20/05/2021   8 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030627 Credited 20/05/2021   9 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030627 Credited 20/05/2021   10 MANASI SUAR OR-12-007-006-010/3169 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL030627 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70