Muster Roll No. : 7591	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2404063/2021-2022/5216/AS    Sanction Date : 10/01/2022
Work Code : 2404063002/WC/10523831	Work Name : Const.of 168nos soak pit/recharge pit at Dhudipani (2404063002/WC/10523831)

Measurement Book Detail

MB NO.  03        Page NO.  181

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 KANCHA NAYAK OR-04-063-002-004/348 ST DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0108298 Credited 23/02/2023   2 Amit kumar Naik(Self) OR-04-063-002-004/364-A OTHER DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0108298 Credited 23/02/2023   3 NARESH CHANDRA NAIK(Self) OR-04-063-002-004/12907 OTHER DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL0108298 Credited 23/02/2023   4 CHANDAMANI MAHARANA OR-04-063-002-004/388 OTHER DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0108298 Credited 23/02/2023   5 PRAMILA NAYEK OR-04-063-002-004/397 ST DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0108298 Credited 23/02/2023   6 DWANI NAYEK OR-04-063-002-004/397 ST DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA sukruli 0221185 2404063WL0108298 Credited 23/02/2023   7 SIRIS NAYAK OR-04-063-002-004/348 ST DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA sukruli 0221185 2404063WL0108298 Credited 24/02/2023   8 RAMESA OR-04-063-002-004/373 ST DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA sukruli 0221185 2404063WL0108298 Credited 23/02/2023   9 Shantunu Naik(Husband) OR-04-063-002-004/373-A OTHER DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA SUKRULI BKID0005463 2404063WL0108298 Credited 23/02/2023   10 NARENDRA PATRA OR-04-063-002-004/394 SC DHUDIPANI A P P P A P P 5 222 1110 0 0 1110 BANK OF INDIA sukruli 0221185 2404063WL0108298 Credited 23/02/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 5550 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50