Muster Roll No. : 6827	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 32/23-12-2016    Sanction Date : 23/12/2016
Work Code : 2412007006/RC/2430164	Work Name : Imp. of Road from G.Khududi Masani to Balipadar (2412007006/RC/2430164)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   2 TEMBURU BRUNDABANA OR-12-007-006-013/3905 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   3 RADHA PRADHAN OR-12-007-006-013/3912 OTHER KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   4 GANDUA NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   5 DHINI NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   6 TUNA NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   7 BILASI NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   8 KUNI NAIK OR-12-007-006-013/3932 SC KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   9 SEETA PRADHAN OR-12-007-006-013/4185 OTHER KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   10 USHA PRADHAN OR-12-007-006-013/4207 OTHER KRUSHNAPUR P P P P P A A 5 100 500 0 0 500 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL181074 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 500

Total man days : 50