Muster Roll No. : 16058	Date From : 16/02/2020    Date To : 22/02/2020	Sanction No. : 2412007/2019-2020/94015/AS    Sanction Date : 27/12/2019
Work Code : 2412007006/WC/10395683	Work Name : Renov. Of Chinta sagar, K.Nuagam (2412007006/WC/10395683)

Measurement Book Detail

MB NO.  15        Page NO.  157

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 LAXMI SETHI(Daughter-in-Law) OR-12-007-006-010/3200 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930       2412007WL167207 Credited 27/03/2020   2 JURA PRADHAN OR-12-007-006-010/3015 OTHER K.NUAGAM P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL167207 Credited 27/03/2020   3 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL166914 Credited 27/03/2020   4 DHANI SETHI OR-12-007-006-010/3134 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL167207 Credited 27/03/2020   5 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL167207 Credited 27/03/2020   6 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P P A P 6 155 930 0 0 930 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL167207 Credited 27/03/2020   7 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL166914 Credited 27/03/2020   8 JADA SETHI(Self) OR-12-007-006-010/2979 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL166914 Credited 27/03/2020   9 SUKANTI PATRO OR-12-007-006-010/3147 OTHER K.NUAGAM P P P P P A P 6 155 930 0 0 930 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL166914 Credited 30/03/2020   10 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P A P 6 155 930 0 0 930 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL167207 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60