Muster Roll No. : 2274	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2416001/2020-2021/15544/AS    Sanction Date : 16/03/2021
Work Code : 2416001/WC/10432094	Work Name : GAJURIBANI BANDHA BEAUTIFICATION (2416001/WC/10432094)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 Sibistian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   2 Bijay Barlla OR-16-001-002-004/3306 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0004121 Credited 14/10/2022   3 Silan Barlla OR-16-001-002-004/3306 ST KALAMATI P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   4 Bali Ghatual(Wife) OR-16-001-002-007/16644 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA suguda 2979 2416001WL0002493 Credited 27/06/2022   5 Dhanu Naik OR-16-001-002-007/16663 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   6 Duti Sabar OR-16-001-002-007/18616 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   7 Kairu Sabar(Husband) OR-16-001-002-007/18616 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   8 Tulasi Naik OR-16-001-002-007/16663 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   9 Dayanidhi Padhan OR-16-001-002-007/18631-A ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   10 Khedu Ghatual(Husband) OR-16-001-002-007/16644 ST NIKITIMAL P P P P P P A 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL0002493 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60