Muster Roll No. : 9785	Date From : 27/10/2021    Date To : 02/11/2021	Sanction No. : 2404050/2020-2021/272264/AS    Sanction Date : 25/08/2020
Work Code : 2404050012/RC/10431213	Work Name : CONST. OF NEW ROAD FROM SCHOOL RD ROAD TO JAHIRA AT MAKHUNA (2404050012/RC/10431213)

Measurement Book Detail

MB NO.  02        Page NO.  23

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 KAIRA NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI 5456 2404050012WL097612 Credited 12/11/2021   2 SINI NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI 5456 2404050012WL097612 Credited 12/11/2021   3 ANITA NAIK(Daughter) OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   4 KANDE KRUSHNA NAIK OR-04-050-005-014/10472 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   5 BASANTI PURTI OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   6 HARI PURTY(Self) OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   7 ANUPAMA NAIK(Daughter-in-Law) OR-04-050-005-014/10472 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   8 MADAN PURTI OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   9 KALICHARAN PURTI(Son) OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   10 SURDI NAIK(Daughter-in-Law) OR-04-050-005-014/10472 ST MAKHUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050012WL097612 Credited 12/11/2021   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