Muster Roll No. : 34874	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2412021/2020-2021/354768/AS    Sanction Date : 24/10/2020
Work Code : 2412021021/RC/10434947	Work Name : 2020 21 Imp of Majhi Bankai Road at Takarada (2412021021/RC/10434947)

Measurement Book Detail

MB NO.  18        Page NO.  140

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 Magati Nayak(Self) OR-12-021-021-004/37234 OTHER TAKARADA P P P P P P A 6 20 120 0 0 120 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   2 Dillip Pradhan(Self) OR-12-021-021-004/37286 OTHER TAKARADA P P X X X X X 2 20 40 0 0 40 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0205679 Credited 26/02/2022   3 RINKU DAKUA(Self) OR-12-021-021-004/37461 OTHER TAKARADA P P P P X X X 4 20 80 0 0 80 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0205679 Credited 26/02/2022   4 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0205679 Credited 26/02/2022   5 Rinku Pradhan(Self) OR-12-021-021-004/37249 OTHER TAKARADA P P P P P P A 6 20 120 0 0 120 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0205679 Credited 26/02/2022   Daily Attendence 5 5 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 96

Total man days : 24