Muster Roll No. : 11769	Date From : 16/07/2022    Date To : 22/07/2022	Sanction No. : 2412007/2021-2022/76020/AS    Sanction Date : 10/04/2021
Work Code : 2412007006/RC/10446792	Work Name : FROMATION. OF VILLAGE TO SMASANA ROAD, KKHUDUDI (2412007006/RC/10446792)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 JHUNU SHETHI OR-12-007-006-010/3198 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0060466 Credited 27/08/2022   2 SIBANI SETHI OR-12-007-006-010/3286 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0060466 Credited 27/08/2022   3 MALLI SHETHI OR-12-007-006-010/3200 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0060466 Credited 27/08/2022   4 TUNI SETHI(Wife) OR-12-007-006-010/3181-A OTHER K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0060466 Credited 27/08/2022   5 APILI NAIK OR-12-007-006-010/3179 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   6 DHUKHISHYAM BINDANI OR-12-007-006-010/3226 OTHER K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   7 SUNI SETHI OR-12-007-006-010/3279 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   8 KALI NAIK OR-12-007-006-010/3209 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   9 GITA NAIK(Daughter) OR-12-007-006-010/3213 SC K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   10 PURNABASI NAIK(Wife) OR-12-007-006-010/3213-A OTHER K.NUAGAM P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0060466 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60