Muster Roll No. : 11176	Date From : 20/11/2021    Date To : 26/11/2021	Sanction No. : 5636    Sanction Date : 07/08/2021
Work Code : 2404050/WC/10507506	Work Name : FIELD BUNDING HIZILI (5Ha) P2 21-22 (2404050/WC/10507506)

Measurement Book Detail

MB NO.  3        Page NO.  32

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 BUDUNI NAIK(Daughter) OR-04-050-004-005/5024 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050WL0108974 Credited 04/12/2021   2 MANI NAIK(Daughter-in-Law) OR-04-050-004-005/5034 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050WL0108974 Credited 04/12/2021   3 DRAPADI BINDHANI OR-04-050-004-005/5030 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   4 DABALA OR-04-050-004-005/5034 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   5 SULOCHANA NAIK(Self) OR-04-050-004-005/18992 ST DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   6 SUMITRA TELENGA(Self) OR-04-050-004-005/19437 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   7 SABITA GOCHHAYAT(Self) OR-04-050-004-005/19997 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   8 GOURAB NAIK(Self) OR-04-050-004-005/20109 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   9 SUKANTI GOCHHAYAT(Self) OR-04-050-004-005/202620 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   10 NAKU NAIK OR-04-050-004-005/5027 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL0108974 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60