Muster Roll No. : 13436	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : 2412007/2019-2020/64052/AS    Sanction Date : 17/03/2020
Work Code : 2412007006/RC/10409840	Work Name : Const Of Metal & Mooruoom Road From Main Road to Ratneswar Temple, K.Nuagam, K.Nuagam (2412007006/RC/10409840)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 P P P P P P 7 150 1050 0 0 1050       2412007006WL216898 Credited 24/09/2020   2 MAMINI BINDANI OR-12-007-006-010/3226 OTHER K.NUAGAM P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   3 SAIBA GOUDA OR-12-007-006-010/3264 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   4 ANJANI SASI KANYARI OR-12-007-006-010/3291 OTHER K.NUAGAM P X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   5 BHANU NAIK OR-12-007-006-010/3310 SC K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   6 BALA KEDAR PANIGRAHI OR-12-007-006-010/3267 OTHER K.NUAGAM P P P P P X X 5 150 750 0 0 750 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL216898 Credited 24/09/2020   7 PANKAJA PRADHAN OR-12-007-006-010/3318 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   8 SURENDRA PANDA OR-12-007-006-010/3324 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL216898 Credited 24/09/2020   9 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL216898 Credited 24/09/2020   10 RANJI PRADHAN OR-12-007-006-010/3269 OTHER K.NUAGAM P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL216898 Credited 24/09/2020   Daily Attendence 10 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 59