Muster Roll No. : 773	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  22

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 KASI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL008656 Credited 12/05/2020   2 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   3 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   4 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   5 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   6 CHABI JENA OR-12-007-006-016/6640 OTHER MAUNDAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656   7 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   8 JAMUNA GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656 Credited 12/05/2020   9 KURA BEHERA OR-12-007-006-016/6936 OTHER MAUNDAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008656   10 HARI GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL008656 Credited 12/05/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56