Muster Roll No. : 14409	Date From : 04/10/2020    Date To : 10/10/2020	Sanction No. : MI/3    Sanction Date : 30/08/2020
Work Code : 2412007/IC/10442140	Work Name : MI CHK KNUA DESILTING CHAKRABART SAGARA MIP, KHUDUDI (2412007/IC/10442140)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 SIMANCHAL PRADHAN OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   2 USHA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   3 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   4 TEMBURU BRUNDABANA OR-12-007-006-013/3905 SC KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   5 RADHA PRADHAN OR-12-007-006-013/3912 OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   6 B. SATRUGHANA OR-12-007-006-013/3767 SC KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   7 B. TRINATH SANA OR-12-007-006-013/3767 SC KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   8 BEDABATI PRADHAN(Wife) OR-12-007-006-013/3883 OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL229557 Credited 03/11/2020   9 MITU PRADHAN(Self) OR-12-007-006-013/3847-A OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL229557 Credited 03/11/2020   10 MANINI PRADHAN(Wife) OR-12-007-006-013/3847-A OTHER KRUSHNAPUR P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL229557 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50