Muster Roll No. : 6580	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2404066/2021-2022/121667/AS    Sanction Date : 23/06/2021
Work Code : 2404066009/IF/10624582	Work Name : EXCAVATION OF FARMPOND OF MATIMANI NAIK

Measurement Book Detail

MB NO.  06/21/22        Page NO.  179

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 NIRMAL KUMAR NAIK(Self) OR-04-066-009-010/23267 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   2 BHARATI NAIK(Wife) OR-04-066-009-010/23267 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   3 DIPAK NAIK(Self) OR-04-066-009-010/23269 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   4 GEETANJALI NAIK(Wife) OR-04-066-009-010/23269 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   5 ADHIR NAIK(Self) OR-04-066-009-010/23274 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   6 MANI NAIK(Wife) OR-04-066-009-010/23274 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   7 PRADIP KUMAR NAIK(Self) OR-04-066-009-010/23275 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   8 SUCHITRA NAIK(Wife) OR-04-066-009-010/23275 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   9 SRIHARI NAIK(Self) OR-04-066-009-010/23276 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   10 MADHABILATA NAIK(Wife) OR-04-066-009-010/23276 ST POKHARIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL0028894 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60