Muster Roll No. : 2781	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2404050/2020-2021/272264/AS    Sanction Date : 25/08/2020
Work Code : 2404050012/RC/10431213	Work Name : CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 JADU NAIK(Son) OR-04-050-005-014/10477 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL023717 Credited 01/06/2023   2 CHHAYA PURTI OR-04-050-005-014/10433 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   3 JAMUNA PURTY(Wife) OR-04-050-005-014/10437-B ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   4 KANJE NAIK OR-04-050-005-014/10443 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI 5456 2404050012WL023717 Credited 01/06/2023   5 SUJATA NAIK OR-04-050-005-014/10443 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   6 GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   7 KANDE KRUSHNA NAIK OR-04-050-005-014/10472 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   8 PANGILA NAIK(Self) OR-04-050-005-014/10477 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   9 JEMAMANI NAIK(Wife) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI BKID0005456 2404050012WL023717 Credited 01/06/2023   10 HINDU NAIK(Self) OR-04-050-005-014/10429 ST MAKHUNA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA BISOI 5456 2404050012WL023717 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70