Muster Roll No. : 6017	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2404050/2022-2023/91232/AS    Sanction Date : 01/06/2022
Work Code : 2404050004/AV/10494717	Work Name : COMPLITION OF PATHWAY AND GARDEN AT CHATANI HIGH SCHOOL UNDER 5T

Measurement Book Detail

MB NO.  1/20-21        Page NO.  121

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 PANDE NAIK OR-04-050-004-006/5685 ST HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0051490 Credited 19/07/2022   2 PANESWARI NAIK OR-04-050-004-006/5700 ST HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0051490 Credited 19/07/2022   3 SURENDRA NAIK OR-04-050-004-006/5700 ST HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0051490 Credited 19/07/2022   4 JAMUNA NAIK OR-04-050-004-006/5700 ST HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0051490 Credited 19/07/2022   5 LILI NANDA(Daughter-in-Law) OR-04-050-004-006/5681 OTHER HIZILI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050004WL0051490 Credited 19/07/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30