Muster Roll No. : 8601	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 2404044/2023-2024/64690/AS    Sanction Date : 01/05/2023
Work Code : 2404044012/IF/10894598	Work Name : Land Development of Gouranga Naik s/o-Mathura,Pathara (2404044012/IF/10894598)

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 PRADIP NAIK OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL070308 Credited 22/06/2024   2 SURENDRA NAIK(Son) OR-04-044-012-006/25264 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL070308 Credited 22/06/2024   3 BASANTI MOHANTA(Wife) OR-04-044-012-006/25273 OTHER PATHARA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL070308 Credited 22/06/2024   4 PADMOKISORE OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070308 Credited 22/06/2024   5 SANJAY NAIK(Son) OR-04-044-012-006/25259 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070308 Credited 22/06/2024   6 CHARUCHANDRA NAIK OR-04-044-012-006/25289 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070308 Credited 22/06/2024   7 PRAMILA NAIK OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL070308 Credited 22/06/2024   8 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BARSAHI BKID0005452 2404044012WL070308 Credited 22/06/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 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