Muster Roll No. : 631	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2412007/2019-2020/40092/AS    Sanction Date : 24/02/2020
Work Code : 2412007006/IC/10431707	Work Name : Imp. Of Barika Nala, K.Nuagam, K.Nuagam (2412007006/IC/10431707)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  18

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 LAXMI SETHI(Daughter-in-Law) OR-12-007-006-010/3200 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910       2412007006WL008655 Credited 12/05/2020   2 P.BALA OR-12-007-006-010/3196 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008655 Credited 12/05/2020   3 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008655 Credited 12/05/2020   4 ANJANI SASI KANYARI OR-12-007-006-010/3291 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008655 Credited 12/05/2020   5 BALA KEDAR PANIGRAHI OR-12-007-006-010/3267 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL008655 Credited 12/05/2020   6 B.RAGHU KANYARI OR-12-007-006-010/3313 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008655 Credited 12/05/2020   7 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL008655 Credited 12/05/2020   8 B.RUKUMNI KANYARI(Daughter-in-Law) OR-12-007-006-010/3313 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL008655 Credited 12/05/2020   9 SUNI SETHI OR-12-007-006-010/3279 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL008655 Credited 12/05/2020   10 SUSUMA PRADHAN(Daughter-in-Law) OR-12-007-006-010/3222 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL008655 Credited 12/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70