Muster Roll No. : 2812	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 2019    Sanction Date : 22/02/2019
Work Code : 2410004015/WC/10342793	Work Name : CHECK DAM AT TAPER MAHA NALA

Measurement Book Detail

MB NO.  21        Page NO.  71

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 RIBIYAM NAIK OR-10-004-015-002/20566 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   2 RASMITA OR-10-004-015-002/20566 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   3 ISHAK NAIK(Self) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   4 RAJESH NAYAK(Self) OR-10-004-015-002/21007 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   5 OVERSIAR NAIK(Self) OR-10-004-015-002/20563 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL026824 Credited 16/07/2019   6 LATIKA NAIK(Wife) OR-10-004-015-002/21085 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   7 ROHIT MAJHI(Self) OR-10-004-015-002/21120 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   8 DASI NAIK(Self) OR-10-004-015-002/21198 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   9 HENA NAYAK(Wife) OR-10-004-015-002/21007 OTHER BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   10 LILI MAJHI OR-10-004-015-002/21120 ST BIDABARU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL026824 Credited 16/07/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60