Muster Roll No. : 29674	Date From : 23/03/2023    Date To : 28/03/2023	Sanction No. : 2410004/2022-2023/222681/AS    Sanction Date : 07/12/2022
Work Code : 2410004015/RS/10795656	Work Name : CONST OF SOAK PIT OF KISU MAJHI AND 49 OTHERS

Measurement Book Detail

MB NO.  25        Page NO.  186

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 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 DEBASHISH NAIK(Son) OR-10-004-015-002/12314 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2410004015WL093847 Credited 03/05/2023   2 ISHAK NAIK(Self) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL093847 Credited 03/05/2023   3 LATIKA NAIK(Wife) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL093847 Credited 03/05/2023   4 NAME NAIK(Self) OR-10-004-015-002/21296 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL093847 Credited 03/05/2023   5 ANI MAJHI(Self) OR-10-004-015-002/21149 ST BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL093847 Credited 03/05/2023   6 SAPNA BARLA(Wife) OR-10-004-015-002/21076 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004015WL093847 Credited 03/05/2023   7 DAYANIDHI NAIK(Self) OR-10-004-015-002/21363 OTHER BIDABARU P P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL093847 Credited 03/05/2023   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1998

Total man days : 42