Muster Roll No. : 24960	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 2404051/2020-2021/344287/AS    Sanction Date : 04/11/2020
Work Code : 2404051014/IF/10570601	Work Name : FARM POND OF SANDHYARANI NAIK OF VILLAGE AKTAPAL

Measurement Book Detail

MB NO.  03/20-21        Page NO.  54

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 DASHARATHI NAIK OR-04-051-014-001/14614 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721   2 RATHU NAIK OR-04-051-014-001/24325 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   3 RINA NAIK OR-04-051-014-001/24325 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   4 UPENDRA NAIK(Self) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   5 BABITA NAIK(Wife) OR-04-051-014-001/26072 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   6 RUSHINATH NAIK(Self) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   7 TULASI NAIK(Wife) OR-04-051-014-001/26074 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   8 SHIMAL TIRIYA(Self) OR-04-051-014-001/26287 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   9 KUNI TIRIYA(Wife) OR-04-051-014-001/26287 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   10 TAPAN KUMAR NAIK(Self) OR-04-051-014-001/26292 ST AKTAPAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL216721 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16383.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54