Muster Roll No. : 6151	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2416002/2021-2022/229929/AS    Sanction Date : 24/08/2021
Work Code : 2416002016/WC/10500646	Work Name : Trench-Cum-Field Bunding at Nanei Sahi

Measurement Book Detail

MB NO.  11        Page NO.  165

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 Mami Naik(Wife) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   2 Gobardhan Naik(Self) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   3 Rasmita Dhibar(Wife) OR-16-002-016-006/38997 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   4 Susama dhibar(Wife) OR-16-002-016-006/38996 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   5 Kshetra Basi Dhibar(Self) OR-16-002-016-006/38997 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   6 Raju Dhibar(Self) OR-16-002-016-006/38996 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   7 Boita Behera OR-16-002-016-006/5370 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   8 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   9 Pankaj Naik OR-16-002-016-006/5187 SC KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   10 Punia Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56