Muster Roll No. : 20340	Date From : 26/10/2020    Date To : 26/10/2020	Sanction No. : 2414008/2020-2021/196276/AS    Sanction Date : 24/06/2020
Work Code : 2414008011/IF/10474806	Work Name : CONST OF CATTLE SHED OF KHAGESWAR NAIK

Measurement Book Detail

MB NO.  12        Page NO.  186

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KHAGESWAR NAYAK(Self) OR-14-008-011-003/7668 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047282 Credited 03/11/2020   2 ASTAMI NAIK(Daughter-in-Law) OR-14-008-011-003/7668 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047282 Credited 03/11/2020   3 KHEDI NAYAK(Mother) OR-14-008-011-003/7668 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047282 Credited 03/11/2020   4 LAXMI NAYAK(Sister) OR-14-008-011-003/7668 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL047282 Credited 03/11/2020   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 1213.6 Average Per labour 303.4

Total man days : 4