Muster Roll No. : 2516	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2404063/2023-2024/85782/AS    Sanction Date : 29/05/2023
Work Code : 2404063002/WH/10524513	Work Name : Ren. Of Jagadha Pokhari (2404063002/WH/10524513)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 SUNIL NAIK(Husband) OR-04-063-002-004/375-A OTHER DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042661 Credited 11/07/2023   2 NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 OTHER DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042661 Credited 11/07/2023   3 MANDAKINI NAIK(Self) OR-04-063-002-004/375-A OTHER DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL042661 Credited 11/07/2023   4 BATOKRUSHNA NAIK(Son) OR-04-063-002-004/350 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   5 Indumati Naik(Self) OR-04-063-002-004/373-A OTHER DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   6 LAXMI NAYAK OR-04-063-002-004/375 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   7 MAUJO NAIK(Wife) OR-04-063-002-004/12884 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   8 DUBA NAYAK OR-04-063-002-004/364 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA sukruli 0221185 2404063WL042661 Credited 11/07/2023   9 DASAMA CATARA(Wife) OR-04-063-002-004/314 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   10 DHANESWRA CATAARA OR-04-063-002-004/362 ST DHUDIPANI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063WL042661 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

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

Total man days : 60