Muster Roll No. : 18165	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2404063/2019-2020/99547/AS    Sanction Date : 23/01/2020
Work Code : 2404063009/IC/10429900	Work Name : Const. of Irrigation Canala at Nuabeda Nallah (2404063009/IC/10429900)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  112

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 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348046 Credited 18/03/2020   2 ABANTI NAIK OR-04-063-009-010/4026 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL348046 Credited 18/03/2020   3 AJADHYA BARIK OR-04-063-009-010/4030 OTHER NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348046 Credited 18/03/2020   4 HIMANSU NAIK OR-04-063-009-010/4033 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348046 Credited 18/03/2020   5 DEBAKI NAIK(Self) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348046 Credited 18/03/2020   6 BIJAY NAIK(Son) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL348046 Credited 18/03/2020   7 TRIBHUJA NAIK(Self) OR-04-063-009-010/4060 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348046 Credited 18/03/2020   8 BIDESI NAIK OR-04-063-009-010/4043 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348046 Credited 18/03/2020   9 JAYKRUSHNA NAIK OR-04-063-009-010/4032 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348046 Credited 18/03/2020   10 DHARANI NAIK OR-04-063-009-010/4028 ST NUABEDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063009WL348046 Credited 18/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60