Muster Roll No. : 12551	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2404063/2020-2021/285546/AS    Sanction Date : 20/10/2020
Work Code : 2404063004/RC/10430854	Work Name : Imp.of road from Haladia PMGSY road to Gama sahi

Measurement Book Detail

MB NO.  3        Page NO.  144

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 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 BUDHU NAIK OR-04-063-004-006/6408 ST KASIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   2 BISIKESHAN NAIK(Self) OR-04-063-004-006/13064 ST KASIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602   3 RANJEET NAIK(Son) OR-04-063-004-006/13137 ST KASIA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   4 SARBESWAR TIRIA(Self) OR-04-063-004-006/12995 ST KASIA P X X X X 1 215 215 0 0 215 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   5 GOURANGA NAIK(Self) OR-04-063-004-006/13160 ST KASIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   6 RABINDRA NAIK(Self) OR-04-063-004-006/13136 ST KASIA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   7 RAYA NAYIK OR-04-063-004-005/5501 ST HALADIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   8 PURNA CHANDRA PURTTI(Self) OR-04-063-004-006/12994 ST KASIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0154028 Credited 30/08/2022   9 MANORANJAN GHANA(Self) OR-04-063-004-005/5523-A OTHER HALADIA P P P P X 4 215 860 0 0 860 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL0151602 Credited 12/05/2022   10 SANTOSH KUMAR GHANA(Self) OR-04-063-004-005/5565-A OTHER HALADIA P P P P X 4 215 860 0 0 860 BANK OF INDIA TURUMUNGA BKID0005416 2404063WL0151602 Credited 11/05/2022   Daily Attendence 10 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 838.5

Total man days : 39