Muster Roll No. : 7261	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2412007/2019-2020/40092/AS    Sanction Date : 24/02/2020
Work Code : 2412007006/IC/10431707	Work Name : Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 KUMARI NAIK OR-12-007-006-010/3326 SC K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK CHIKITI 0088 2412007006WL176302 Credited 16/06/2020   2 SABHA NAIK OR-12-007-006-010/3275 SC K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176302 Credited 16/06/2020   3 BALA SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176302 Credited 16/06/2020   4 PANKAJA PRADHAN OR-12-007-006-010/3318 OTHER K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176302 Credited 16/06/2020   5 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176302 Credited 16/06/2020   6 B.PRAMILA KANYARI(Daughter-in-Law) OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176302 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1020

Total man days : 36