Muster Roll No. : 2255	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2404063/2023-2024/85782/AS    Sanction Date : 29/05/2023
Work Code : 2404063002/WH/10524513	Work Name : Ren. Of Jagadha Pokhari (2404063002/WH/10524513)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 SUNIL NAIK(Husband) OR-04-063-002-004/375-A OTHER DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032585 Credited 16/06/2023   2 NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 OTHER DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032585 Credited 16/06/2023   3 MANDAKINI NAIK(Self) OR-04-063-002-004/375-A OTHER DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL032585 Credited 16/06/2023   4 BATOKRUSHNA NAIK(Son) OR-04-063-002-004/350 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   5 Indumati Naik(Self) OR-04-063-002-004/373-A OTHER DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   6 LAXMI NAYAK OR-04-063-002-004/375 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   7 MAUJO NAIK(Wife) OR-04-063-002-004/12884 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   8 DUBA NAYAK OR-04-063-002-004/364 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA sukruli 0221185 2404063WL032585 Credited 16/06/2023   9 DASAMA CATARA(Wife) OR-04-063-002-004/314 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   10 DHANESWRA CATAARA OR-04-063-002-004/362 ST DHUDIPANI B P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SUKRULI BKID0005463 2404063WL032585 Credited 16/06/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50