Muster Roll No. : 30551	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2412021/2022-2023/272271/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508742	Work Name : 2022 23 Imp of Nala from Ada Amba Gachha to Nandini Nala at Takarada (2412021/WH/10508742)

Measurement Book Detail

MB NO.  1002        Page NO.  48

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 SURJA OR-12-021-021-004/12788 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL215480 Credited 01/03/2024   2 PURNACHANDRA OR-12-021-021-004/12847 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL215480 Credited 29/02/2024   3 SHYMA(Self) OR-12-021-021-004/13117 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL215480 Credited 01/03/2024   4 SHYAMAGHANA OR-12-021-021-004/12853 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL215480 Credited 01/03/2024   5 RABINDRA(Self) OR-12-021-021-004/12786 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL215480 Credited 01/03/2024   6 ARUNA(Son) OR-12-021-021-004/12929 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL215480 Credited 29/02/2024   7 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL215480 Credited 01/03/2024   8 SARATHI(Self) OR-12-021-021-004/13092 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL215480 Credited 01/03/2024   9 NALINI(Daughter) OR-12-021-021-004/13092 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL215480 Credited 29/02/2024   10 SANTOSH OR-12-021-021-004/12773 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA 2412021WL215480 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70