Muster Roll No. : 32984	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2411156    Sanction Date : 21/12/2015
Work Code : 2404044012/RC/2411156	Work Name : Const of road from Barihapal Kadam gachha to Barihapal Sala ps-3 (2404044012/RC/2411156)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 SANTILATA NAIK OR-04-044-012-001/25697 ST BARIHAPAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Betnoti 432 2404044012WL206595   2 mina(Daughter-in-Law) OR-04-044-012-001/25697 ST BARIHAPAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Betnoti 432 2404044012WL206595   3 BANSIDHARA NAIK OR-04-044-012-001/25697 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL206595 Credited 30/12/2020   4 PRADEEP KUMAR NAIK(Self) OR-04-044-012-001/36528 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL206595 Credited 30/12/2020   5 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL206595 Credited 30/12/2020   6 JAYANTINAIK(Wife) OR-04-044-012-001/365751 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL206595 Credited 30/12/2020   7 BILASAMANI NAIK OR-04-044-012-001/25701 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL206595 Credited 29/12/2020   8 LAXMIMANI NAIK(Wife) OR-04-044-012-001/375763 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL206595 Credited 29/12/2020   9 RATHA NAIK(Self) OR-04-044-012-001/375763 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL206595 Credited 29/12/2020   10 SARBESWAR NAIK OR-04-044-012-001/25701 ST BARIHAPAL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL206595 Credited 29/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48