Muster Roll No. : 4959	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

Measurement Book Detail

MB NO.  925        Page NO.  187

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 KRUSHNA PRADHAN(Self) OR-12-021-021-004/37206 OTHER TAKARADA P A A A P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   2 Nayani Gouda(Self) OR-12-021-021-004/37247 OTHER TAKARADA P A A A P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   3 BABI NAYAK(Self) OR-12-021-021-004/37471 OTHER TAKARADA P A A A P P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   4 RAGHUNATH MAHANKUDA(Self) OR-12-021-021-004/37186 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   5 MAMATA KUMARI(Wife) OR-12-021-021-004/37191 OTHER TAKARADA P A A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   6 PINKI NAYAK(Wife) OR-12-021-021-004/37497 OTHER TAKARADA P A A A P P A 3 230 690 0 0 690 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   7 JYOTSA NAYAK(Self) OR-12-021-021-004/37499 OTHER TAKARADA P A A A P P A 3 230 690 0 0 690 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL030155 Credited 13/06/2023   8 MRUTYUNJAY PRADHAN(Self) OR-12-021-021-004/37192 OTHER TAKARADA P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL030155 Credited 13/06/2023   9 TUKUNA GOUDA(Self) OR-12-021-021-004/37493 OTHER TAKARADA P A A A P P A 3 230 690 0 0 690 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL030155 Credited 13/06/2023   10 ROJITA PRADHAN(Self) OR-12-021-021-004/37478 OTHER TAKARADA P A A A P P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL030155 Credited 13/06/2023   Daily Attendence 10 0 0 2 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39