Muster Roll No. : 4661	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2404063/2021-2022/227195/AS    Sanction Date : 25/08/2021
Work Code : 2404063004/RC/10490679	Work Name : Imp.of Rod from Kasia Champaghati to Sita House (2404063004/RC/10490679)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 RUKMANI NAIK(Self) OR-04-063-004-006/6619 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA 2404063WL0060562 Credited 30/08/2022   2 LAXMIDHER NAIK(Self) OR-04-063-004-006/6639 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   3 TULASI NAIK(Wife) OR-04-063-004-006/6639 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   4 MADHEI NAIK(Daughter-in-Law) OR-04-063-004-006/6624 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   5 SABITA NAIK(Daughter-in-Law) OR-04-063-004-006/6590 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   6 RAJANI NAIK(Wife) OR-04-063-004-006/13388 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   7 KANSLA NAIK(Mother) OR-04-063-004-006/13412 ST KASIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0060562 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42