Muster Roll No. : 26483	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : FS-24-AVN    Sanction Date : 07/06/2023
Work Code : 2412007/DP/10847803	Work Name : 2nd Year maintenance of Avenue Plantation from Dhepagaon to Karakhali 5Rkm (2023-24) (2412007/DP/10847803)

Measurement Book Detail

MB NO.  105        Page NO.  28

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 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL223963 Credited 09/03/2024   2 KANCHAN SETHI OR-12-007-006-010/3325 SC K.NUAGAM P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL223963 Credited 09/03/2024   3 SARA OR-12-007-006-012/10924 OTHER KOLATHIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL223963 Credited 09/03/2024   4 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL223963 Credited 09/03/2024   5 URMILA OR-12-007-006-012/10922 SC KOLATHIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL223963 Credited 09/03/2024   6 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL223963 Credited 09/03/2024   Daily Attendence 6 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8058 Amount Paid ST 0 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 9717 Average Per labour 1619.5

Total man days : 41