Muster Roll No. : 41376	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 KORA OR-12-021-021-004/12790 OTHER TAKARADA A A A A A 0 0 0 0 0 0       2412021WL0239254   2 SANYASI OR-12-021-021-004/12839 SC TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   3 BISHNU OR-12-021-021-004/12839 SC TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   4 ANNATA OR-12-021-021-004/12861 SC TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   5 SIMANCHAL(Self) OR-12-021-021-004/12935 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   6 KALU OR-12-021-021-004/12832 SC TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   7 JHUNU(Wife) OR-12-021-021-004/12843 SC TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   8 KUNI(Wife) OR-12-021-021-004/12705 SC TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   9 KUMARI OR-12-021-021-004/12790 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 LAKSHMAN(Self) OR-12-021-021-004/12843 SC TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   Daily Attendence 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1600

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

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

Total man days : 36