Muster Roll No. : 16974	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2404063/2022-2023/87977/AS    Sanction Date : 03/06/2022
Work Code : 2404063004/FP/10485238	Work Name : Bank protection from Haladia Naik sahi to Smasanghat road (2404063004/FP/10485238)

Measurement Book Detail

MB NO.  3        Page NO.  145

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 DEBARAJ NAIK OR-04-063-004-005/5315 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   2 JAYRAM NAIK OR-04-063-004-005/5309 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   3 BUDHARAMA HEMBRAM(Self) OR-04-063-004-005/23527 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   4 KIARI NAIK OR-04-063-004-005/5315 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   5 SANKI NAIK OR-04-063-004-005/5309 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   6 SUMATI GIRI(Wife) OR-04-063-004-005/13403 OTHER HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   7 SASMITA NAIK(Daughter-in-Law) OR-04-063-004-005/5334 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   8 KANSALA NAIK(Wife) OR-04-063-004-005/13449 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   9 MARA BADRA OR-04-063-004-005/5297 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL173887 Credited 01/01/2024   10 UTTAM KUMAR NAIK(Self) OR-04-063-004-005/23530 ST HALADIA A P P A P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL173887 Credited 01/01/2024   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50