Muster Roll No. : 7789	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2410004/2019-2020/42574/AS    Sanction Date : 03/11/2019
Work Code : 2410004015/IF/10425335	Work Name : LD OF JUGRAI NAIK,BIDABARU (2410004015/IF/10425335)

Measurement Book Detail

MB NO.  26        Page NO.  181

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 GASIMBAR NAIK OR-10-004-015-002/12315 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035166 Credited 13/08/2021   2 JUGURAI NAIK(Self) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035166 Credited 13/08/2021   3 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL035166 Credited 13/08/2021   4 MEDU MAJHI OR-10-004-015-002/12266 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL035166 Credited 14/07/2021   5 KADEDI NAIK OR-10-004-015-002/12249 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL035166 Credited 13/08/2021   6 MISHARI NAIK OR-10-004-015-002/21050 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035166 Credited 13/08/2021   7 MANJU(Wife) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL035166 Credited 13/08/2021   8 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL035166 Credited 13/08/2021   9 SUBHADRA MAJHI(Wife) OR-10-004-015-002/20967 OTHER BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035166 Credited 13/08/2021   10 JARALI MAJHI(Wife) OR-10-004-015-002/12266 ST BIDABARU P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL035166 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60