Muster Roll No. : 1869	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : 5331    Sanction Date : 28/07/2021
Work Code : 2404050/IC/10483784	Work Name : Construction of Earthen Field Drain From Makhna Mip to Makhna Village in N.B. Pokharia G.P. (2404050/IC/10483784)

Measurement Book Detail

MB NO.  25/2021-22        Page NO.  17

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 JADU NAIK(Son) OR-04-050-005-014/10477 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL0017213 Credited 26/05/2022   2 PANDU NAIK(Son) OR-04-050-005-014/10479 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0017213 Credited 26/05/2022   3 PANGILA NAIK(Self) OR-04-050-005-014/10477 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0017213 Credited 26/05/2022   4 SUNA NAIK(Son) OR-04-050-005-014/10449 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0017213 Credited 26/05/2022   5 PANGLA NAIK(Wife) OR-04-050-005-014/10449 ST MAKHUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL0017213   6 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 2404050WL0017213 Credited 26/05/2022   7 KAIRA NAIK OR-04-050-005-014/10461 ST MAKHUNA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI 5456 2404050WL0017213   8 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 2404050WL0017213 Credited 26/05/2022   9 KANDE KRUSHNA NAIK OR-04-050-005-014/10472 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0017213 Credited 26/05/2022   10 ANUPAMA NAIK(Daughter-in-Law) OR-04-050-005-014/10472 ST MAKHUNA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050WL0017213 Credited 26/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48