Muster Roll No. : 15208	Date From : 11/10/2020    Date To : 18/10/2020	Sanction No. : MI/3    Sanction Date : 30/08/2020
Work Code : 2412007/IC/10442140	Work Name : MI CHK KNUA DESILTING CHAKRABART SAGARA MIP, KHUDUDI (2412007/IC/10442140)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 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 SURUKHA PRADHAN OR-12-007-006-013/3912 OTHER KRUSHNAPUR A A A A A A A A 0 0 0 0 0 0       2412007WL234292   2 JHUNU NAIK OR-12-007-006-013/3921 SC KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   3 BILASI NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   4 KUNI NAIK OR-12-007-006-013/3932 SC KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   5 SIMANCHAL PRADHAN OR-12-007-006-013/4185 OTHER KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   6 USHA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   7 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   8 TEMBURU BRUNDABANA OR-12-007-006-013/3905 SC KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   9 BEDABATI PRADHAN(Wife) OR-12-007-006-013/3883 OTHER KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL234292 Credited 03/11/2020   10 MANINI PRADHAN(Wife) OR-12-007-006-013/3847-A OTHER KRUSHNAPUR P A A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL234292 Credited 03/11/2020   Daily Attendence 9 0 0 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36