Muster Roll No. : 5186	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2412021/2020-2021/140973/AS    Sanction Date : 15/06/2020
Work Code : 2412021021/WH/10365799	Work Name : 2019 20 Beaytification of Nuabandha near kalyan Mandap at Takarada (2412021021/WH/10365799)

Measurement Book Detail

MB NO.  42        Page NO.  180

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 DUKHI OR-12-021-021-004/12630 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   2 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   3 BISHNU OR-12-021-021-004/12630 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL183584 Credited 06/07/2020   4 LAKSHMI OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL183584 Credited 06/07/2020   5 NITAI OR-12-021-021-004/12781 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   6 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   7 SANGEETA(Wife) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   8 SAMBARI OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   9 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL183584 Credited 06/07/2020   10 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL183584 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60