Muster Roll No. : 4199	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404063/2021-2022/221099/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714342	Work Name : Const.of 515 nos compost pit at Terenty (2404063009/IF/10714342)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  59

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 DAMAYANTI NAIK(Self) OR-04-063-009-012/4698-A ST TERANTY P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0052826 Credited 27/08/2022   2 ARATI DALEI OR-04-063-009-012/4718 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826 Credited 27/08/2022   3 RAMCHANDRA DALEI OR-04-063-009-012/4776 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826   4 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826   5 DUTI DALEI(Wife) OR-04-063-009-012/4672 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826   6 LAXMI DALEI(Daughter-in-Law) OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826 Credited 27/08/2022   7 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826 Credited 27/08/2022   8 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL0052826   9 KANDA NAIK OR-04-063-009-012/4825 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL0052826   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24