Muster Roll No. : 2430	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2404063/2019-2020/98443/AS    Sanction Date : 24/02/2020
Work Code : 2404063004/WH/10359783	Work Name : Ren. Of Rajabandha Cnala at Haladia

Measurement Book Detail

MB NO.  02/19-20        Page NO.  53

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 SABARA NAIK OR-04-063-004-005/5404 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733   2 AVIRAM NAIK OR-04-063-004-005/5454 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733 Credited 02/06/2020   3 JOGESWRA NAIK OR-04-063-004-005/5453 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733 Credited 02/06/2020   4 CHANDRABATI NAIK(Wife) OR-04-063-004-005/5415 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA 2404063004WL044733 Credited 02/06/2020   5 AGNI NAIAK OR-04-063-004-005/5414 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733   6 SULOCHANA NAIK(Wife) OR-04-063-004-005/5429 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733   7 GOUPESWAR NAIK OR-04-063-004-005/5415 ST HALADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733   8 BAISALI NAIK OR-04-063-004-005/5404 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733 Credited 02/06/2020   9 RANGHASI NAIK OR-04-063-004-005/5453 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733 Credited 02/06/2020   10 SASNTILATA NAYAK OR-04-063-004-005/5392 ST HALADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL044733 Credited 02/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36