Muster Roll No. : 7269	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2404063/2019-2020/93139/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10430042	Work Name : Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)

Measurement Book Detail

MB NO.  10430042        Page NO.  62

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 CHATURBHUJA NAIK OR-04-063-001-006/1791 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   2 MADHUSUDAN NAIK OR-04-063-001-006/1788 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   3 KASTU NAIK OR-04-063-001-006/1794 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   4 PATEL NAIK OR-04-063-001-006/1801 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   5 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   6 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   7 MAHENDRA NAIK OR-04-063-001-006/1813 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   8 BISWANATYH NAIK(Son) OR-04-063-001-006/1788 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731 Credited 09/11/2021   9 BAGULU NAIK OR-04-063-001-006/1814 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL090731   10 SANJAY KUMAR NAIK(Son) OR-04-063-001-006/1797 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL090731   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18