Muster Roll No. : 41377	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  136

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 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 KANGRESH OR-12-021-021-004/13054 OTHER TAKARADA A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0243699 Rejected   2 GOURAHARI OR-12-021-021-004/13286 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   3 SAILABALA(Wife) OR-12-021-021-004/12935 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   4 LINGARAJA OR-12-021-021-004/12939 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   5 BULU OR-12-021-021-004/12939 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   6 GOKULA CHANDRA PADHI(Self) OR-12-021-021-004/37038 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   7 DUTI OR-12-021-021-004/13336 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   8 SURENDRA SETHI OR-12-021-021-004/27191 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   9 BISHNU(Self) OR-12-021-021-004/13471 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   10 SANJUKTA OR-12-021-021-004/13336 OTHER TAKARADA P A P P P 4 200 800 0 0 800 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0239254 Credited 05/05/2022   Daily Attendence 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36