Muster Roll No. : 33991	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 2412021/2022-2023/248932/AS    Sanction Date : 13/01/2023
Work Code : 2412021/RC/10549834	Work Name : 2022 23 Imp of Road from Swasan Gruha to Kughei Nala Rasta at Takarada (2412021/RC/10549834)

Measurement Book Detail

MB NO.  1002        Page NO.  56

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 GOPAL OR-12-021-021-004/12538 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL238515 Credited 25/03/2024   2 NITYANANDA OR-12-021-021-004/13373 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL238515 Credited 25/03/2024   3 GOLAP OR-12-021-021-004/13115 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL238515 Credited 25/03/2024   4 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P P P P X X X 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL238515 Credited 25/03/2024   5 PURNACHANDRA SAHU OR-12-021-021-004/12850 OTHER TAKARADA P P P P X X X 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL238515 Credited 25/03/2024   6 GAGANA(Self) OR-12-021-021-004/12990 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL238515 Credited 25/03/2024   7 RAMAHARI SAHU OR-12-021-021-004/12868 OTHER TAKARADA P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL238515 Credited 25/03/2024   8 KALU OR-12-021-021-004/13246 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL238515 Credited 25/03/2024   9 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL238515 Credited 25/03/2024   10 RANJITA BADATYA(Self) OR-12-021-021-004/36994 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL238515 Credited 25/03/2024   Daily Attendence 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 12880

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

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

Total man days : 60