Muster Roll No. : 12	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 5216/04    Sanction Date : 18/07/2022
Work Code : 2404050/WC/10771649	Work Name : CHECK DAM AT-MAKHUNA PAHADBHANGA NALLA P-1 ( (2404050/WC/10771649)

Measurement Book Detail

MB NO.  01        Page NO.  6

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 KHAIRA POURTI(Son) OR-04-050-005-014/10457 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL001427 Credited 11/05/2023   2 SUNA NAIK(Son) OR-04-050-005-014/10449 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   3 PANGLA NAIK(Wife) OR-04-050-005-014/10449 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   4 SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   5 PARBATI NAIK(Daughter-in-Law) OR-04-050-005-014/10469 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   6 PANA OR-04-050-005-014/10471 ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   7 CHHITA NAIK(Wife) OR-04-050-005-014/10448-A ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   8 RADHI PURTI(Daughter) OR-04-050-005-014/10464-B ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF INDIA BISOI BKID0005456 2404050WL001427 Credited 11/05/2023   9 SUMITRA NAIK(Wife) OR-04-050-005-014/10466-A ST MAKHUNA A A A P P P P 4 237 948 0 0 948 BANK OF BARODA BETNOTI BARB0BETNOT 2404050WL001427 Credited 11/05/2023   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 948

Total man days : 36