Muster Roll No. : 4198	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2404063/2019-2020/100545/AS    Sanction Date : 17/03/2020
Work Code : 2404063004/RC/10403034	Work Name : Imp. Of Road with Culvert from Singda NH to New Hata at Singda (2404063004/RC/10403034)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  118

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 SHAMBU NAIK(Self) OR-04-063-004-006/13438 ST KASIA A A A A A A X 0 0 0 0 0 0       2404063WL071503   2 LEELABATI NAIK(Wife) OR-04-063-004-006/13326 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   3 BASANTA NAIK(Self) OR-04-063-004-006/23536 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   4 NABIN NAIK(Son) OR-04-063-004-006/13412 ST KASIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   5 HRUDANANDA NAIK(Self) OR-04-063-004-006/13400 ST KASIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   6 PADMABATI NAIK(Wife) OR-04-063-004-006/23536 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   7 DABA BANRA(Self) OR-04-063-004-006/13328 ST KASIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   8 KANSLA NAIK(Mother) OR-04-063-004-006/13412 ST KASIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   9 GULESH NAIK(Self) OR-04-063-004-006/23537 ST KASIA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503   10 PRAMILA NAIK(Wife) OR-04-063-004-006/13400 ST KASIA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL071503 Credited 25/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30