Muster Roll No. : 11820	Date From : 08/12/2022    Date To : 14/12/2022	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.  30

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 MENJARI PURTY(Daughter-in-Law) OR-04-050-005-014/10442-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL0103233 Credited 23/02/2023   2 RANI NAIK OR-04-050-005-014/10448 ST MAKHUNA P P X X X X X 2 222 444 0 0 444 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   3 SUNA NAIK(Son) OR-04-050-005-014/10449 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   4 PANGLA NAIK(Wife) OR-04-050-005-014/10449 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   5 SAKRA MURMU.(Daughter) OR-04-050-005-014/10453 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   6 GURUBARI NAIK.(Wife) OR-04-050-005-014/10460 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   7 KAIRA NAIK OR-04-050-005-014/10461 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL0103233 Credited 23/02/2023   8 PRADHAN(Son) OR-04-050-005-014/10430 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   9 NUGI NAIK OR-04-050-005-014/10439 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   10 SHAGI NAIK(Daughter) OR-04-050-005-014/10432-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0103233 Credited 23/02/2023   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56