Muster Roll No. : 9458	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1        Page NO.  112

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 RENU NAIK OR-12-007-006-016/6410 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL191239 Credited 22/07/2020   2 KUMARI SETHI OR-12-007-006-016/6639 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL191239 Credited 22/07/2020   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL191239 Credited 22/07/2020   4 TULASI PATRO(Wife) OR-12-007-006-016/23979 OTHER MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL191239 Credited 22/07/2020   5 NARASINGA NAIK OR-12-007-006-016/6971 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191239 Credited 22/07/2020   6 RITA NAIK(Wife) OR-12-007-006-016/6966 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191239 Credited 22/07/2020   7 SIMANCHAL NAIK(Son) OR-12-007-006-016/7519 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191239 Credited 22/07/2020   8 KAILASH CH.BISOYI OR-12-007-006-016/6419 OTHER MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191239 Credited 22/07/2020   9 SUSAMA GOUDA(Daughter-in-Law) OR-12-007-006-016/6961 OTHER MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL191239 Credited 22/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 63