Muster Roll No. : 24577	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2426001/2020-2021/301507/AS    Sanction Date : 27/08/2020
Work Code : 2426001/IF/10559664	Work Name : Const of Goat Shelter of Manoranjan Naik at Tarabha, Brahmanipali GP.

Measurement Book Detail

MB NO.  1125        Page NO.  173

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 Manoranjan Naik(Self) OR-26-001-007-023/6626-A SC Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL016529 Credited 26/11/2021   2 Jharia(Self) OR-26-001-007-023/6629 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   3 NIRANJAN NAIK(Son) OR-26-001-007-023/6632 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   4 NABAGHAN NAIK(Son) OR-26-001-007-023/6632 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   5 JAYANTI(Wife) OR-26-001-007-023/6626-A SC Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   6 Sunafula(Wife) OR-26-001-007-023/6629 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   7 CHAMPESWAR NAIK(Self) OR-26-001-007-023/6632 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   8 SUSHAMA NAIK(Wife) OR-26-001-007-023/6632 OTHER Tarabha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL016529 Credited 26/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48