Muster Roll No. : 15570	Date From : 27/02/2023    Date To : 05/03/2023	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 KHAYAN MURMU OR-04-050-005-014/10422 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID000545 2404050012WL129653 Credited 03/04/2023   2 NAMSI NAIK(Wife) OR-04-050-005-001/19415 ST ASANSIKAD P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   3 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 2404050012WL129653 Credited 03/04/2023   4 KANJE NAIK OR-04-050-005-014/10443 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI 5456 2404050012WL129653 Credited 03/04/2023   5 SUJATA NAIK OR-04-050-005-014/10443 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   6 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 2404050012WL129653 Credited 03/04/2023   7 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 2404050012WL129653 Credited 03/04/2023   8 SUKURMANI PURTY(Wife) OR-04-050-005-014/10445-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL129653 Credited 03/04/2023   9 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 2404050012WL129653 Credited 03/04/2023   10 CHANDU NAIK(Daughter-in-Law) OR-04-050-005-001/10499-A ST ASANSIKAD P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050012WL129653 Credited 03/04/2023   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