Muster Roll No. : 5615	Date From : 20/08/2019    Date To : 26/08/2019	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.  2

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 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 2412007006WL048407 Credited 02/09/2019   2 B.PAPAMA KANYARI OR-12-007-006-010/23831 SC K.NUAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL048407   3 SINALU SATYANARAYAN PATRO(Self) OR-12-007-006-010/2653 OTHER K.NUAGAM P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL048407 Credited 02/09/2019   4 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 2412007006WL048407 Credited 02/09/2019   5 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 2412007006WL048407 Credited 02/09/2019   6 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 2412007006WL048407 Credited 02/09/2019   7 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 2412007006WL048407 Credited 02/09/2019   8 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 2412007006WL048407 Credited 02/09/2019   9 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 2412007006WL048407 Credited 02/09/2019   10 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P A P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL048407 Credited 02/09/2019   Daily Attendence 9 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 996.4

Total man days : 53