Muster Roll No. : 41680	Date From : 30/03/2022    Date To : 31/03/2022	Sanction No. : 2412021/2021-2022/285915/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395765	Work Name : 2021 22 Imp of Nala from RD Road Masani to Chikili at Takarada (2412021021/WH/10395765)

Measurement Book Detail

MB NO.  18        Page NO.  151

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LAXMI OR-12-021-021-004/13438 OTHER TAKARADA A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0239936 Rejected   2 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P P 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0239936   3 SAJANI OR-12-021-021-004/13228 OTHER TAKARADA A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0239936 Rejected   4 BHARATI OR-12-021-021-004/28570 OTHER TAKARADA A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0239936 Rejected   5 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0239936 Rejected   6 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA A A 0 200 0 0 0 0 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL0239936 Rejected   7 TARINI PRADHAN(Self) OR-12-021-021-004/36975 OTHER TAKARADA P P 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0239936   8 Prabhaini pradhan(Wife) OR-12-021-021-004/36975 OTHER TAKARADA A A 0 200 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0239936 Rejected   9 KONGRAS(Self) OR-12-021-021-004/13292 OTHER TAKARADA P P 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0239936   10 SANGITA PRADHAN(Daughter-in-Law) OR-12-021-021-004/13207 OTHER TAKARADA A A 0 200 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0239936 Rejected   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 6