Muster Roll No. : 3713	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2404063/2019-2020/108181/AS    Sanction Date : 17/03/2020
Work Code : 2404063001/IC/10430044	Work Name : Imp. Of Irrigation Canal at Sialigothani (2404063001/IC/10430044)

Measurement Book Detail

MB NO.  01        Page NO.  25

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 MADAN NAIK(Self) OR-04-063-001-006/13079 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   2 BHASKAR NAIK(Self) OR-04-063-001-006/13086 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   3 JATIA MUNDA(Self) OR-04-063-001-006/13117 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   4 RAGHUNATH NAIK(Wife) OR-04-063-001-006/12947 ST KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   5 MANMATHA NAIK(Husband) OR-04-063-001-006/13192 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   6 RATNAKARA NAIK(Husband) OR-04-063-001-006/13198 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063WL053499   7 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053499 Credited 12/08/2021   8 BARATI NAIK(Self) OR-04-063-001-006/13198 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053499   9 MRS. RATNAMANI NAIK(Self) OR-04-063-001-006/13192 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053499   10 SALUKA CHATAR(Self) OR-04-063-001-006/13053 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL053499   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1