Muster Roll No. : 34552	Date From : 27/01/2024    Date To : 02/02/2024	Sanction No. : 2412021/2022-2023/272987/AS    Sanction Date : 27/01/2023
Work Code : 2412021021/WH/10508754	Work Name : 2022 23 Imp of Nala from PWD Road to Dakhina Sagar at Sagarpalli (2412021021/WH/10508754)

Measurement Book Detail

MB NO.  14        Page NO.  20

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 NILA OR-12-021-021-003/12163 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   2 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   3 PUNIA OR-12-021-021-003/12161 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   4 GANGA OR-12-021-021-003/12172 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   5 TRINATHA OR-12-021-021-003/12186 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   6 PUNIA OR-12-021-021-003/12196 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   7 USHA OR-12-021-021-003/12168 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   8 DASRATHI OR-12-021-021-003/12121 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   9 NAMITA OR-12-021-021-003/12105 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   10 Alada patra OR-12-021-021-003/12107 OTHER SAGARAPALLI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL240921 Credited 25/03/2024   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