Muster Roll No. : 6684	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : FS-DIST-05    Sanction Date : 22/12/2020
Work Code : 2412007/DP/10460751	Work Name : RAISING OF DISTRIBUTION NURSERY AT K.NUAGAM CN (25000) 21-22 (2412007/DP/10460751)

Measurement Book Detail

MB NO.  12        Page NO.  57

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 SABITRI GUDA OR-12-007-006-007/1776 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   2 RANGABATI GOUDA OR-12-007-006-007/1792 OTHER G.KHUDUDI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   3 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   4 KANCHAN SETHI OR-12-007-006-010/3325 SC K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 15/06/2021   5 SUKANTI SETHI OR-12-007-006-012/11410 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   6 SASI PRADHAN OR-12-007-006-012/11449 OTHER KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   7 GOLAPI SETHI OR-12-007-006-012/11765 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   8 SUKANTI OR-12-007-006-012/11799 SC KOLATHIA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL047375 Credited 14/06/2021   9 MANJU SHETHI OR-12-007-006-010/3163 SC K.NUAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL047375 Credited 14/06/2021   10 MELA NAIK OR-12-007-006-013/3930 SC KRUSHNAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL047375 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70