Muster Roll No. : 592	Date From : 11/04/2023    Date To : 17/04/2023	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.  3

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 KANDRI NAIK(Wife) OR-04-050-005-014/10421-B OTHER MAKHUNA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL002394 Credited 10/05/2023   2 KHAYAN MURMU OR-04-050-005-014/10422 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID000545 2404050012WL002394 Credited 10/05/2023   3 DUMUNI(Daughter) OR-04-050-005-014/10428 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   4 LASA NAIK OR-04-050-005-014/10444 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   5 MADAN PURTY(Son) OR-04-050-005-014/10454-D ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   6 SINI NAIK OR-04-050-005-014/10461 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI 5456 2404050012WL002394 Credited 10/05/2023   7 HINDU NAIK OR-04-050-005-014/10469 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI 5456 2404050012WL002394 Credited 10/05/2023   8 PANA MANI NAIK(Daughter-in-Law) OR-04-050-005-014/10470 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   9 SHAGI NAIK(Daughter) OR-04-050-005-014/10432-A ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   10 BASANTI SING(Daughter-in-Law) OR-04-050-005-014/10440 ST MAKHUNA P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISOI BKID0005456 2404050012WL002394 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60