Muster Roll No. : 22498	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/RC/2435493	Work Name : IMP OF ROAD FROM MARDING KADAGABALI TO BUDADDURING

Measurement Book Detail

MB NO.  29        Page NO.  57

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 SIDHESWAR DIGAL OR-10-004-015-021/12963 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   2 DULA NAIK OR-10-004-015-021/12981 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   3 BIBINTI NAIK(Wife) OR-10-004-015-021/12981 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   4 LALIT NAIK(Son) OR-10-004-015-021/12993 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   5 LATALI OR-10-004-015-021/12949 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   6 BAKERI NAIK(Self) OR-10-004-015-021/21348 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848       2410004015WL080310 Credited 13/11/2021   7 SIMAN NAIK(Self) OR-10-004-015-021/12947 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080310 Credited 13/11/2021   8 BANESWARA DIGAL OR-10-004-015-021/12958 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL080310 Credited 13/11/2021   9 NABAR NAIK(Self) OR-10-004-015-021/21340 OTHER KUTEDPATA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080310 Credited 13/11/2021   10 AMAN NAIK(Self) OR-10-004-015-021/21352 SC KUTEDPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL080310   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 54