Muster Roll No. : 4129	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2410004/2020-2021/92502/AS    Sanction Date : 31/05/2020
Work Code : 2410004015/WH/10367388	Work Name : RENOVATION OF GP BANDHA BIDABARU

Measurement Book Detail

MB NO.  23        Page NO.  35

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 NELASAN NAIK(Self) OR-10-004-015-002/21138 OTHER BIDABARU A A A A A A A 0 0 0 0 0 0       2410004015WL0014884   2 PRAMOD KUMAR NAIK(Self) OR-10-004-015-002/21075 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   3 MISHARI NAIK OR-10-004-015-002/21050 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   4 LATIKA NAIK(Wife) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   5 SUBHADRA MAJHI(Wife) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   6 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   7 KUNI NAIK(Wife) OR-10-004-015-002/21232 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   8 BASANTA NAIK(Self) OR-10-004-015-002/21232 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   9 SAPNA BARLA(Wife) OR-10-004-015-002/21076 OTHER BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL0014884 Credited 16/06/2022   10 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL0014884 Credited 16/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54