Muster Roll No. : 28430	Date From : 10/01/2023    Date To : 16/01/2023	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.  160

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 KAMULI BHERA(Wife) OR-12-021-021-004/12832 SC TAKARADA P P P A X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190701 Credited 24/02/2023   2 SANYASI OR-12-021-021-004/12839 SC TAKARADA P P P A P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190701 Credited 24/02/2023   3 BISHNU OR-12-021-021-004/12839 SC TAKARADA P P P A P A P 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0190701 Credited 24/02/2023   4 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   5 KALU OR-12-021-021-004/12832 SC TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   6 PRAKASH OR-12-021-021-004/12818 OTHER TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA 2412021WL0190701 Credited 24/02/2023   7 KUNI(Wife) OR-12-021-021-004/12705 SC TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   8 KUMARI OR-12-021-021-004/12790 OTHER TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   9 AKULA OR-12-021-021-004/13127 OTHER TAKARADA P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   10 Papina maharana(Daughter-in-Law) OR-12-021-021-004/12929 OTHER TAKARADA P P P A X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0190701 Credited 24/02/2023   Daily Attendence 10 10 10 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46