Muster Roll No. : 747	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2404063/2019-2020/93120/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10429880	Work Name : Const. of Irrigation Canala from Nuabandha to Kashipal ME School at Kashipal (2404063001/IC/10429880)

Measurement Book Detail

MB NO.  02        Page NO.  31

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 SATYANANDA NAIK OR-04-063-001-006/1787 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0008000 Credited 11/05/2022   2 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0008000 Credited 11/05/2022   3 DULARI NAIK OR-04-063-001-006/1811 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0008000 Credited 11/05/2022   4 SHRUJANI NAIK OR-04-063-001-006/1794 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0008000 Credited 11/05/2022   5 MEJIK NAIK OR-04-063-001-006/1810 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063001WL0008000 Credited 11/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30