Muster Roll No. : 3988	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2406038/2020-2021/37119/AS    Sanction Date : 03/03/2021
Work Code : 2406038031/LD/10472371	Work Name : IMP OF BADBARENA CRIMATORIUM FIELD

Measurement Book Detail

MB NO.  06        Page NO.  3

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 PABITRA NAIK OR-06-038-031-002/26071 SC Badaberena A A A A A A A 0 0 0 0 0 0       2406038031WL009012   2 PRAKASHINI NAIK(Daughter-in-Law) OR-06-038-031-002/26072 SC Badaberena A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038031WL009012   3 gita naik(Wife) OR-06-038-031-002/26067 SC Badaberena P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038031WL009012 Credited 18/06/2021   4 RANJULATA NAIK(Daughter-in-Law) OR-06-038-031-002/26071 SC Badaberena A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038031WL009012   5 Malati Bewa(Self) OR-06-038-031-002/26076 SC Badaberena A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038031WL009012   6 Dama Naik OR-06-038-031-002/26067 SC Badaberena P P P P P P A 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038031WL009012 Credited 18/06/2021   7 Sukuria Naik OR-06-038-031-002/26075 SC Badaberena A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009012   8 Bilas Bewa(Self) OR-06-038-031-002/26072 SC Badaberena A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009012   9 Mathura Naik OR-06-038-031-002/26071 SC Badaberena A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009012   10 Santi Naik OR-06-038-031-002/26075 SC Badaberena A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038031WL009012   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12