Muster Roll No. : 11333	Date From : 02/02/2022    Date To : 08/02/2022	Sanction No. : 5516/5412    Sanction Date : 02/08/2021
Work Code : 2404063/WC/10522987	Work Name : Trench cum bund patch 3 ,Sialigothani,Arjunbila GP 5Ha (2404063/WC/10522987)

Measurement Book Detail

MB NO.  2646        Page NO.  104

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 BHANI NAIK OR-04-063-001-006/1760 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   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 2404063WL0142098 Credited 26/02/2022   3 PRATIMA NAIK OR-04-063-001-006/1770 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   4 BALYABATI NAIK OR-04-063-001-006/1719 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   5 BARI NAIK OR-04-063-001-006/1728 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 27/02/2022   6 JAGANNATH NAIK OR-04-063-001-006/1752 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   7 NAKU NAIK OR-04-063-001-006/1757 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   8 GOKULA NAIK OR-04-063-001-006/1786 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   9 JUDHISTIR NAIK OR-04-063-001-006/1786 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0142098 Credited 26/02/2022   10 BASANTI NAIK OR-04-063-001-006/1766 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL0142098 Credited 26/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60