Muster Roll No. : 5204	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2404063/2019-2020/98443/AS    Sanction Date : 24/02/2020
Work Code : 2404063004/WH/10359783	Work Name : Ren. Of Rajabandha Cnala at Haladia

Measurement Book Detail

MB NO.  2        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 ASIT KUMAR GIRI(Husband) OR-04-063-004-005/13167 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   2 RAJAT KUMAR GIRI(Self) OR-04-063-004-005/13169 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   3 ASHTAMI GIRI(Wife) OR-04-063-004-005/13169 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   4 KABITA GIRI(Wife) OR-04-063-004-005/13167 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   5 PANKAJINI NAIK(Wife) OR-04-063-004-005/13415 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   6 BHADRABATI NAIK OR-04-063-004-005/13126 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   7 PARBESH NAIK(Husband) OR-04-063-004-005/13126 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   8 HEERAMANI NAIK(Wife) OR-04-063-004-005/13131 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL093131 Credited 21/07/2020   9 NALUA NAIK(Self) OR-04-063-004-005/13348 ST HALADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL093131   10 TUNA NAIK(Self) OR-04-063-004-005/13407 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL093131 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 54