Muster Roll No. : 18929	Date From : 11/08/2021    Date To : 17/08/2021	Sanction No. : 2412007/2020-2021/373391/AS    Sanction Date : 12/11/2020
Work Code : 2412007006/IC/10443687	Work Name : CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)

Measurement Book Detail

MB NO.  1        Page NO.  98

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 B.SUSHILA KANYARI OR-12-007-006-010/2939 OTHER K.NUAGAM P P P P P P P 7 110 770 0 0 770 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL104726 Credited 29/08/2021   2 KANAKA SETHI OR-12-007-006-010/2893 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL104726 Credited 28/08/2021   3 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL104726 Credited 28/08/2021   4 BUDU SHETHI OR-12-007-006-010/2877 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL104726 Credited 28/08/2021   5 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 29/08/2021   6 JADA SETHI(Self) OR-12-007-006-010/2979 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 28/08/2021   7 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 29/08/2021   8 Susama Kanayari(Daughter-in-Law) OR-12-007-006-010/23916 OTHER K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 29/08/2021   9 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 28/08/2021   10 MILI SETHI(Daughter) OR-12-007-006-010/2986 SC K.NUAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL104726 Credited 28/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70