Muster Roll No. : 14759	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2404050/2021-2022/252341/AS    Sanction Date : 27/10/2021
Work Code : 2404050012/LD/10635759	Work Name : LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 RASHMITA NAIK(Wife) OR-04-050-005-014/10446-A OTHER MAKHUNA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL124926 Credited 24/02/2023   2 GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 ST MAKHUNA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL124926 Credited 24/02/2023   3 SAUNRI NAIK(Daughter-in-Law) OR-04-050-005-014/10462 ST MAKHUNA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL124926 Credited 24/02/2023   4 DIBURU PURTI(Son) OR-04-050-005-014/20971 OTHER MAKHUNA A P P A P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050012WL124926 Credited 24/02/2023   Daily Attendence 0 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20