Muster Roll No. : 9512	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2412021/2023-2024/59134/AS    Sanction Date : 08/06/2023
Work Code : 2412021021/WH/10521621	Work Name : 2023 24 Imp of Grama Bandha at Takarada (2412021021/WH/10521621)

Measurement Book Detail

MB NO.  15        Page NO.  21

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 Kumari maharana OR-12-021-021-004/12943 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   2 TUKUNA OR-12-021-021-004/13004 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   3 PRATAP(Son) OR-12-021-021-004/13103 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   4 PINKI NAYAK OR-12-021-021-004/13103 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   5 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   6 MAHULI(Son) OR-12-021-021-004/13198 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   7 NITAI OR-12-021-021-004/12781 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL056575 Credited 30/08/2023   8 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL056575 Credited 30/08/2023   9 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL056575 Credited 30/08/2023   10 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL056575 Credited 30/08/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60