Muster Roll No. : 2833	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2404063/2021-2022/246509/AS    Sanction Date : 16/09/2021
Work Code : 2404063002/RC/10491041	Work Name : Const.of metalic road from Batapokhari kantakhairi river (2404063002/RC/10491041)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  43

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 SUSAMA NAIK OR-04-063-002-012/604 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0034930 Credited 18/06/2022   2 VASKARA NAIAK OR-04-063-002-012/599 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0034930 Credited 18/06/2022   3 JHADESWAR NAIK(Son) OR-04-063-002-012/571 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0034930 Credited 18/06/2022   4 RAJANI NAIK(Daughter-in-Law) OR-04-063-002-012/571 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0034930 Credited 18/06/2022   5 CHANCHALA NAIAK OR-04-063-002-012/594 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0034930 Credited 18/06/2022   6 AMRUTI NAIK OR-04-063-002-012/562 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL0034930   7 SASHI NAIK OR-04-063-002-012/562 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0034930 Credited 18/06/2022   8 TRIBENI OR-04-063-002-012/598 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA sukruli 0221185 2404063WL0034930 Credited 18/06/2022   9 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA sukruli 0221185 2404063WL0034930 Credited 18/06/2022   10 GAURI OR-04-063-002-012/586 ST TALAGAN P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA sukruli 0221185 2404063WL0034930 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54