Muster Roll No. : 16449	Date From : 20/03/2023    Date To : 26/03/2023	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 MENJARI PURTY(Daughter-in-Law) OR-04-050-005-014/10442-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL136594 Credited 03/04/2023   2 RASHMITA NAIK(Wife) OR-04-050-005-014/10446-A OTHER MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL136594 Credited 03/04/2023   3 KANDRI NAIK(Wife) OR-04-050-005-014/10421-B OTHER MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050012WL136594 Credited 03/04/2023   4 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 2404050012WL136594 Credited 03/04/2023   5 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 2404050012WL136594 Credited 03/04/2023   6 LASA NAIK OR-04-050-005-014/10444 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136594 Credited 03/04/2023   7 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 2404050012WL136594 Credited 03/04/2023   8 CHHITA NAIK(Wife) OR-04-050-005-014/10448-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136594 Credited 03/04/2023   9 GOPAL MURMU OR-04-050-005-014/10421-A ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050012WL136594 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54