Muster Roll No. : 6793	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1        Page NO.  74

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 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   2 RUKINI NAIK OR-12-007-006-016/6650 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   3 NILADRI JENA OR-12-007-006-016/6652 OTHER MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   4 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   5 JAMUNA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   6 SABITA NAIK OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   7 JAGANATH NAIK(Self) OR-12-007-006-016/6925 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   8 NAKULA SETHI OR-12-007-006-016/6928 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176721 Credited 16/06/2020   9 HARI GOUDA OR-12-007-006-016/6646 OTHER MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176721 Credited 16/06/2020   10 MUNA NAIK(Son) OR-12-007-006-016/6922 SC MAUNDAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176721 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70