Muster Roll No. : 12353	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 2412007/2019-2020/94015/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/WC/10395683	Work Name : Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)

Measurement Book Detail

MB NO.  15        Page NO.  126

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 DUKHI PRADHAN OR-12-007-006-010/2735 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   2 SUKANTI NAIK OR-12-007-006-010/2740 SC K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   3 RANJU PRADHAN OR-12-007-006-010/2757 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   4 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   5 SIBANI PRADHAN OR-12-007-006-010/2764 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   6 UDHABA NAIK OR-12-007-006-010/2728 SC K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL131523 Credited 15/02/2020   7 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL131523 Credited 15/02/2020   8 BABULI PRADHAN OR-12-007-006-010/2764 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL131523 Credited 15/02/2020   9 BADU KUMARI KANYARI OR-12-007-006-010/2830 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL131523 Credited 15/02/2020   10 URBASHI PRADHAN(Wife) OR-12-007-006-010/2763 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL131523 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70