Muster Roll No. : 9744	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404063/DP/10415964	Work Name : Digging of Trench arround Forest Boundary over 1 Kms. at Badbil RF during 2020 - 21

Measurement Book Detail

MB NO.  1191        Page NO.  14

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 MANORANJAN NAIK(Self) OR-04-063-004-006/13399 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306   2 RAJANI NAIK(Wife) OR-04-063-004-006/13388 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   3 RUKMANI NAIK(Wife) OR-04-063-004-006/13399 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   4 BASANTA NAIK(Self) OR-04-063-004-006/23528 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   5 NABIN NAIK(Son) OR-04-063-004-006/13412 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   6 HRUDANANDA NAIK(Self) OR-04-063-004-006/13400 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   7 KANSLA NAIK(Mother) OR-04-063-004-006/13412 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   8 NARAHARI NAIK(Self) OR-04-063-004-006/13388 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   9 PADMA PURTY(Wife) OR-04-063-004-006/13472 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   10 PRAMILA NAIK(Wife) OR-04-063-004-006/13400 ST KASIA P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL188306 Credited 05/12/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54