Muster Roll No. : 949	Date From : 17/04/2020    Date To : 23/04/2020	Sanction No. : 2404063/2019-2020/35009/AS    Sanction Date : 17/03/2020
Work Code : 2404063009/IC/10431819	Work Name : Imp.of irrigation canal from Nadar Naik land to Narasingh mohnata land (2404063009/IC/10431819)

Measurement Book Detail

MB NO.  4/19-20        Page NO.  106

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 BISESWAR NAIK(Son) OR-04-063-009-010/3990 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL011891 Credited 05/05/2020   2 NIRANJAN RAUT OR-04-063-009-010/4080 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL011891 Credited 05/05/2020   3 BULARI NAIK(Wife) OR-04-063-009-010/3990 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011891 Credited 05/05/2020   4 DEBAKI NAIK(Self) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011891 Credited 05/05/2020   5 SANKHALI BARIK OR-04-063-009-010/4045 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL011891 Credited 05/05/2020   6 GURUBARI PINGUA(Daughter-in-Law) OR-04-063-009-010/4053 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL011891 Credited 05/05/2020   7 RANJIT GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011891 Credited 05/05/2020   8 BINA GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011891 Credited 05/05/2020   9 RAMESH GIRI OR-04-063-009-010/4079 OTHER NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL011891 Credited 05/05/2020   10 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL011891 Credited 05/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60