Muster Roll No. : 8806	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2404063/2021-2022/219212/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IF/10711605	Work Name : const.of 132 nos compost pit at Kashipal (2404063001/IF/10711605)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 SARATHI NAIK OR-04-063-001-006/1721 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Khiching 8879 2404063001WL104800 Credited 25/11/2021   2 RUNDU NAIK OR-04-063-001-006/1698 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   3 BISIKESAN NAIK OR-04-063-001-006/1729 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   4 PATEL NAIK OR-04-063-001-006/1801 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   5 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   6 DULARI NAIK OR-04-063-001-006/1811 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   7 SHRUJANI NAIK OR-04-063-001-006/1794 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   8 JAGADISH SAMAD OR-04-063-001-006/1857 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   9 MEJIK NAIK OR-04-063-001-006/1810 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL104800 Credited 25/11/2021   10 RAMESH NAIK OR-04-063-001-006/1715 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL104800 Credited 25/11/2021   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