Muster Roll No. : 2234	Date From : 29/04/2023    Date To : 02/05/2023	Sanction No. : 2412021/2022-2023/272519/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508741	Work Name : 2022 23 Imp of Nala from Andharia Tota to Nandini Nala at Takarada (2412021/WH/10508741)

Measurement Book Detail

MB NO.  925        Page NO.  181

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 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 CHAKRADHARA(Self) OR-12-021-021-004/12857 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   2 RAGHU OR-12-021-021-004/12941 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   3 SIMANCHAL OR-12-021-021-004/12946 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   4 JHUMPA OR-12-021-021-004/12946 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   5 SURJA OR-12-021-021-004/12788 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   6 SUKANTI OR-12-021-021-004/12847 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011017 Credited 26/05/2023   7 SHYAMAGHANA OR-12-021-021-004/12853 OTHER TAKARADA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036827 Credited 03/07/2023   8 RABINDRA(Self) OR-12-021-021-004/12786 OTHER TAKARADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL011017 Credited 26/05/2023   9 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL011017 Credited 26/05/2023   10 BABU(Son) OR-12-021-021-004/12857 OTHER TAKARADA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL011017 Credited 26/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40