Muster Roll No. : 8597	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 2404044/2023-2024/64679/AS    Sanction Date : 01/05/2023
Work Code : 2404044012/IF/10894599	Work Name : Land Development of Pradeep Naik s/o-Priyanath,Pathara (2404044012/IF/10894599)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  25

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 RABINDRA NAIK(Self) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL070307 Credited 22/06/2024   2 SUMATI NAIK(Wife) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL070307 Credited 22/06/2024   3 NARENDRA PATRA OR-04-044-012-006/25860 SC PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070307 Credited 22/06/2024   4 SANTOSH NAIK(Self) OR-04-044-012-006/25833 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070307 Credited 22/06/2024   5 SANATAN NAIK OR-04-044-012-006/25317 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070307 Credited 22/06/2024   6 RINA NAIK(Daughter) OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070307 Credited 22/06/2024   7 SOMBARI BINDHANI OR-04-044-012-006/25858 OTHER PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070307 Credited 22/06/2024   8 SANJU NAIK OR-04-044-012-006/25844 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044012WL070307 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1524 Amount Paid ST 9144 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1524

Total man days : 48