Muster Roll No. : 6007	Date From : 04/07/2020    Date To : 10/07/2020	Sanction No. : 2412021/2020-2021/80823/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406085	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Phulabani padhia Chikili (2412021/WC/10406085)

Measurement Book Detail

MB NO.  856        Page NO.  132

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 SHAHADEB OR-12-021-021-002/12336 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   2 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   3 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   4 LOKA OR-12-021-021-002/12387 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   5 KASHIA OR-12-021-021-002/12404 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   6 BHALU OR-12-021-021-002/12407 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   7 BHAKARI OR-12-021-021-002/12465 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL190139 Credited 18/07/2020   8 RAMACHANDRA OR-12-021-021-002/12343 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL190139 Credited 18/07/2020   9 SUDURA OR-12-021-021-002/12361 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL190139 Credited 18/07/2020   10 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL190139 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60