Muster Roll No. : 3541	Date From : 18/05/2020    Date To : 24/05/2020	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

Measurement Book Detail

MB NO.  1        Page NO.  62

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 SABITA PANDA OR-12-007-006-010/3333 OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017785 Credited 02/06/2020   2 Rajeswari Sethy(Daughter-in-Law) OR-12-007-006-010/3321 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017785 Credited 02/06/2020   3 KAMA NAIK(Wife) OR-12-007-006-010/3308-A OTHER K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL017785 Credited 02/06/2020   4 MAKARA SETHI OR-12-007-006-010/3321 SC K.NUAGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL017785 Credited 02/06/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 1120

Total man days : 28