Muster Roll No. : 12001	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2404050/2020-2021/203985/AS    Sanction Date : 11/07/2020
Work Code : 2404050012/LD/10440234	Work Name : LAND DEVELOPMENT OF N.B POKHARIA GP OFFICE (2404050012/LD/10440234)

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 BAIDA PURTY(Son) OR-04-050-005-014/10435 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   2 MUNGULI NAIK OR-04-050-005-014/10457 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   3 SINI 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 2404050012WL0104333 Credited 23/02/2023   4 HINDU NAIK OR-04-050-005-014/10469 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL0104333 Credited 23/02/2023   5 PARBATI NAIK(Daughter-in-Law) OR-04-050-005-014/10469 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   6 MALLI NAIK(Daughter-in-Law) OR-04-050-005-014/10469 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   7 HIRA PURTY(Daughter) OR-04-050-005-014/10437-B ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   8 JOBA PURTTY(Daughter-in-Law) OR-04-050-005-014/10438 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   9 HARI PURTY(Self) OR-04-050-005-014/10437-B ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL0104333 Credited 23/02/2023   10 KUNI(Wife) 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 2404050012WL0104333 Credited 23/02/2023   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