Muster Roll No. : 2116	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2404063/2019-2020/98443/AS    Sanction Date : 24/02/2020
Work Code : 2404063004/WH/10359783	Work Name : Ren. Of Rajabandha Cnala at Haladia

Measurement Book Detail

MB NO.  02/19-20        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 SABARA NAIK OR-04-063-004-005/5404 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL266814   2 RINA NAIK(Wife) OR-04-063-004-005/5334-A ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997   3 SUKUMATI NAIK(Daughter-in-Law) OR-04-063-004-005/5275 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   4 SANKI NAIK OR-04-063-004-005/5309 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   5 SANARA NAIK OR-04-063-004-005/5355 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   6 BAISALI NAIK OR-04-063-004-005/5404 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   7 SASNTILATA NAYAK OR-04-063-004-005/5392 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   8 KUNI NAIK OR-04-063-004-005/5279 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL036997 Credited 27/05/2020   9 RANAJIT NAIK OR-04-063-004-005/5334 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KARANJIA BKID0005454 2404063004WL036997 Credited 27/05/2020   10 SWARNALATA GIRI(Wife) OR-04-063-004-005/13493 OTHER HALADIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063004WL036997 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54