Muster Roll No. : 17364	Date From : 08/03/2020    Date To : 14/03/2020	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.  87

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 MANJULATA NAIK OR-12-007-006-010/3219 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840       2412007006WL163259 Credited 23/03/2020   2 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163259 Credited 23/03/2020   3 DHANI SETHI OR-12-007-006-010/3134 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163259 Credited 23/03/2020   4 SUSAMA KANYARI OR-12-007-006-010/3156 OTHER K.NUAGAM P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163259 Credited 23/03/2020   5 MAMI SHETHI OR-12-007-006-010/3176 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163259 Credited 23/03/2020   6 SABHA NAIK OR-12-007-006-010/3275 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL163259 Credited 23/03/2020   7 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL163259 Credited 23/03/2020   8 SUKANTI PATRO OR-12-007-006-010/3147 OTHER K.NUAGAM P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL163259 Credited 23/03/2020   9 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL163259 Credited 23/03/2020   10 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL163259 Credited 23/03/2020   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2520

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

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

Total man days : 60