Muster Roll No. : 3534	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2412007/2019-2020/100235/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/IC/10430346	Work Name : Excav. Of Cannel from Chinta sagar nala to Nua bandha nala, K.Nuagam (2412007006/IC/10430346)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  42

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 PURNACHANDRA PANDA(Self) OR-12-007-006-010/2317 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 28/05/2020   2 RAMACHANDRA MAHARANA OR-12-007-006-010/23836 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 27/05/2020   3 DANDAPANI PRADHAN OR-12-007-006-010/2729 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 27/05/2020   4 KUNTALA PRADHAN OR-12-007-006-010/2729 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 27/05/2020   5 KHALLI PRADHAN(Self) OR-12-007-006-010/2330 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 27/05/2020   6 B.RUKUNI KANYARI OR-12-007-006-010/23832 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 28/05/2020   7 MONAJ KU. PANDA OR-12-007-006-010/2666 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL015069 Credited 27/05/2020   8 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015069 Credited 28/05/2020   9 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015069 Credited 28/05/2020   10 Susama Kanayari(Daughter-in-Law) OR-12-007-006-010/23916 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL015069 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70