Muster Roll No. : 9456	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2412007/2019-2020/49706/AS    Sanction Date : 02/03/2020
Work Code : 2412007006/WC/10409550	Work Name : Renov. of Sundhi Bandha, K.Nuagam, Maundapur (2412007006/WC/10409550)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 RENU NAIK OR-12-007-006-016/6410 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL188947 Credited 16/07/2020   2 KUMARI SETHI OR-12-007-006-016/6639 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   3 DAMAYANTI NAIK OR-12-007-006-016/6649 SC MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   4 USHA NAIK OR-12-007-006-016/6922 SC MAUNDAPUR P X X X X X X 1 188 188 0 0 188 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   5 TULASI PATRO(Wife) OR-12-007-006-016/23979 OTHER MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL188947 Credited 16/07/2020   6 JAGANATH NAIK(Self) OR-12-007-006-016/6925 SC MAUNDAPUR P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   7 RANJITA PATRA(Wife) OR-12-007-006-016/23948 OTHER MAUNDAPUR P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   8 SANTOSHI BISHOYI(Wife) OR-12-007-006-016/23949 OTHER MAUNDAPUR P P P P X X X 4 188 752 0 0 752 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL188947 Credited 16/07/2020   9 DASA NAIKA OR-12-007-006-016/6645 SC MAUNDAPUR P X X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL188947 Credited 16/07/2020   10 KAILASH CH.BISOYI OR-12-007-006-016/6419 OTHER MAUNDAPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL188947 Credited 16/07/2020   Daily Attendence 10 8 8 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 921.2

Total man days : 49