Muster Roll No. : 7264	Date From : 09/06/2020    Date To : 15/06/2020	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.  10405980        Page NO.  89

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 KUMARI NAIK OR-12-007-006-010/3326 SC K.NUAGAM P P P P A A A 4 170 680 0 0 680 ANDHRA BANK CHIKITI 0088 2412007006WL179514 Credited 24/06/2020   2 SABHA NAIK OR-12-007-006-010/3275 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   3 BALA SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   4 PANKAJA PRADHAN OR-12-007-006-010/3318 OTHER K.NUAGAM P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL179514 Credited 24/06/2020   5 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   6 B.PRAMILA KANYARI(Daughter-in-Law) OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL179514 Credited 24/06/2020   Daily Attendence 6 6 6 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 736.6667

Total man days : 26