Muster Roll No. : 5387	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2412007/2019-2020/67186/AS    Sanction Date : 28/11/2019
Work Code : 2412007/AV/10376909	Work Name : Const. of AWC Building 2 at K.Nuagam

Measurement Book Detail

MB NO.  2        Page NO.  56

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 BALAKRUSHNA PATTANAIK OR-12-007-006-010/2723 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021063 Credited 09/06/2020   2 MURALI SETHI OR-12-007-006-010/3181 SC K.NUAGAM P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL021063 Credited 09/06/2020   3 BALARAM PRADHAN(Self) OR-12-007-006-010/3144 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   4 RANKA PRADHAN OR-12-007-006-010/3299 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   5 SAILA PRADHAN OR-12-007-006-010/2567 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   6 JAGANNATH PANI OR-12-007-006-010/2767 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   7 SABITA PANI OR-12-007-006-010/2767 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   8 SURATHA PRADHAN OR-12-007-006-010/2529 OTHER K.NUAGAM P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL021063 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 0 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 875

Total man days : 56