Muster Roll No. : 21870	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2404059/2020-2021/369846/AS    Sanction Date : 18/11/2020
Work Code : 2404059/LD/10461649	Work Name : LAND DEVELOPMENT OF SINDURIA PRY SCHOOL WITH CONST OF COMPOUND WALL (2404059/LD/10461649)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 SABITA NAIK(Daughter-in-Law) OR-04-059-003-007/2226 ST SINDURIA A A A A A A A 0 0 0 0 0 0       2404059WL258100   2 SUBHAKAR NAIK OR-04-059-003-007/2230 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL258100 Credited 29/04/2021   3 SUSHIL NAIK OR-04-059-003-007/2203 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL258100 Credited 29/04/2021   4 JAYANTI NAIK(Daughter-in-Law) OR-04-059-003-007/2230 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL258100 Credited 29/04/2021   5 BHAGABAN NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL258100 Credited 29/04/2021   6 ARCHANA NAIK OR-04-059-003-007/2240 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL258100 Credited 29/04/2021   7 KANGALI NAIK OR-04-059-003-007/2276 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL258100 Credited 29/04/2021   8 PARAMESWARA NAIK OR-04-059-003-007/2202 ST SINDURIA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA KHUNTA BKID0005451 2404059WL258100 Credited 29/04/2021   9 RAMAKANTA NAIK OR-04-059-003-007/2226 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL258100 Credited 29/04/2021   10 REBATI NAIK OR-04-059-003-007/2225 ST SINDURIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059WL258100 Credited 29/04/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10764 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52