Muster Roll No. : 7463	Date From : 04/11/2019    Date To : 10/11/2019	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007006/WH/10300150	Work Name : Renov. of Channel from Raja Bandha to Sunari Bandha (2412007006/WH/10300150)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 RANJAN NAIK OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128       2412007006WL086165 Credited 03/01/2020   2 MOHINI NAIK(Daughter-in-Law) OR-12-007-006-010/22873 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128       2412007006WL086165 Credited 03/01/2020   3 B.PAPAMA KANYARI OR-12-007-006-010/23831 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL086165 Credited 03/01/2020   4 SANAJHIA PRADHAN(Wife) OR-12-007-006-010/23913 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL086165 Credited 03/01/2020   5 RAJENDRA PANDA OR-12-007-006-010/2680 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL086165 Credited 03/01/2020   6 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL086165 Credited 03/01/2020   7 KUMARI BINDHANI(Wife) OR-12-007-006-010/23912 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL086165 Credited 03/01/2020   8 USHA KANYARI(Wife) OR-12-007-006-010/23915 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL086165 Credited 03/01/2020   9 RIKI SETHI(Wife) OR-12-007-006-010/23921 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL086165 Credited 03/01/2020   10 LAXMI NAIK(Wife) OR-12-007-006-010/23953 SC K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL086165 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60