Muster Roll No. : 7226	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2404044/2023-2024/58457/AS    Sanction Date : 26/04/2023
Work Code : 2404044012/WH/10514350	Work Name : RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 GOKULI NAIK OR-04-044-012-001/25687 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL035218 Credited 28/06/2023   2 KALAKAR NAIK OR-04-044-012-001/25691 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL035218 Credited 27/06/2023   3 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL035218 Credited 28/06/2023   4 JAYANTINAIK(Wife) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL035218 Credited 27/06/2023   5 BHATA MARNDI OR-04-044-012-003/26275 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL035218 Credited 27/06/2023   6 BASANTI NAIK(Wife) OR-04-044-012-001/25634 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL035218 Credited 27/06/2023   7 ASHOK NAIK(Son) OR-04-044-012-001/25687 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL035218 Credited 27/06/2023   8 RADHI OR-04-044-012-003/26275 ST DINGIRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL035218 Credited 27/06/2023   9 RAIMANI NAIK OR-04-044-012-001/25692 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL035218 Credited 27/06/2023   10 RABINDRA NAIK(Self) OR-04-044-012-001/365674 ST BARIHAPAL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044012WL035218 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60