Muster Roll No. : 15571	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2404050/2021-2022/252341/AS    Sanction Date : 27/10/2021
Work Code : 2404050012/LD/10635759	Work Name : LAND DEVELOPMENT AT MAKHUNA PRY.SCHOOL (2404050012/LD/10635759)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 SARATHI NAIK(Wife) OR-04-050-005-014/19395 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL129653 Credited 03/04/2023   2 MANAK MURMU OR-04-050-005-014/10480 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL129653 Credited 03/04/2023   3 BAIJAYANTI TUDU(Daughter-in-Law) OR-04-050-005-015/11489 ST N.B.POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   4 SINI NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL129653 Credited 03/04/2023   5 HINDU NAIK OR-04-050-005-014/10469 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL129653 Credited 03/04/2023   6 PANA MANI NAIK(Daughter-in-Law) OR-04-050-005-014/10470 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   7 SAUNRI NAIK(Daughter-in-Law) OR-04-050-005-014/10462 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   8 DIBURU PURTI(Son) OR-04-050-005-014/20971 OTHER MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   9 SAMBRA TUDU(Son) OR-04-050-005-015/11489 ST N.B.POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54