Muster Roll No. : 6807	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2412021/2020-2021/80823/AS    Sanction Date : 03/06/2020
Work Code : 2412021/WC/10406085	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Phulabani padhia Chikili (2412021/WC/10406085)

Measurement Book Detail

MB NO.  856        Page NO.  147

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 RANJAN OR-12-021-021-002/12447 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021WL194745   2 BHAKARI OR-12-021-021-002/12465 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   3 GOBIND OR-12-021-021-002/12467 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   4 KASI OR-12-021-021-002/12468 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   5 HANU OR-12-021-021-002/12476 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   6 BHIMA OR-12-021-021-002/12486 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   7 JOGI(Self) OR-12-021-021-002/12491 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   8 MOCHIA OR-12-021-021-002/12495 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL194745 Credited 03/08/2020   9 GANESH OR-12-021-021-002/12484 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL194745 Credited 03/08/2020   10 SHOURA OR-12-021-021-002/12440 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL194745 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54