Muster Roll No. : 11193	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  18        Page NO.  207

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 DAKTARA(Self) OR-12-021-021-004/37102 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   2 RAMA KRUSHNA GOUDA(Self) OR-12-021-021-004/36954 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   4 BHALU GOUDA(Self) OR-12-021-021-004/36990 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   5 NITYANANDA(Self) OR-12-021-021-004/36996 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   6 BULU GOUDA(Self) OR-12-021-021-004/37001 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0050423 Credited 12/07/2022   7 TARINI PRADHAN(Self) OR-12-021-021-004/36975 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0050423 Credited 12/07/2022   8 Prabhaini pradhan(Wife) OR-12-021-021-004/36975 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0050423 Credited 12/07/2022   9 NIRMALA OR-12-021-021-004/28591 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0050423 Credited 12/07/2022   10 RANJITA(Wife) OR-12-021-021-004/36954 OTHER TAKARADA A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0050423 Credited 12/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60