Muster Roll No. : 2431	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2412007/2020-2021/373391/AS    Sanction Date : 12/11/2020
Work Code : 2412007006/IC/10443687	Work Name : CONST. OF OF LEADING CHENNEL FROM RAJA BANDHA TO RANIBATIYA, KNUAGAM (2412007006/IC/10443687)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 RANJAN NAIK(Self) OR-12-007-006-010/22873-A OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0016003 Credited 16/05/2022   2 KUNTI NAIK OR-12-007-006-010/2941 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0016003 Credited 16/05/2022   3 LABANGA NAIK(Wife) OR-12-007-006-010/23955 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL0016003 Credited 16/05/2022   4 BAIRI NAIK(Daughter-in-Law) OR-12-007-006-010/2960 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   5 KAILASH PANI(Son) OR-12-007-006-010/2721 OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   6 GOURI NAIK(Daughter-in-Law) OR-12-007-006-010/2890 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   7 BISHNU NAIK(Wife) OR-12-007-006-010/22873-B OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   8 RENU NAIK OR-12-007-006-010/2946 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   9 SANTOSI NAIK(Self) OR-12-007-006-010/2941-C OTHER K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   10 SANTI NAIK(Wife) OR-12-007-006-010/23968 SC K.NUAGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL0016003 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70