Muster Roll No. : 8108	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2412021/2021-2022/183903/AS    Sanction Date : 16/07/2021
Work Code : 2412021/WC/10487242	Work Name : 2021 22 Digging of Staggered Trench at the base of Bada Pahada at Bhusunda (2412021/WC/10487242)

Measurement Book Detail

MB NO.  925        Page NO.  146

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 SIMA OR-12-021-021-001/12260 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   2 BHAGYA OR-12-021-021-001/12262 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   3 SUCHITRA(Wife) OR-12-021-021-001/12264 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   4 LAMBODAR OR-12-021-021-001/12272 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   5 MANAS OR-12-021-021-001/12286 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   6 ANAND OR-12-021-021-001/12297 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   7 NAYANI OR-12-021-021-001/12320 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   8 MANGULU OR-12-021-021-001/12322 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   9 BABU OR-12-021-021-001/12357 OTHER BHUSUNDA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   10 KRUSHNA(Self) OR-12-021-021-001/12429 OTHER BHUSUNDA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036199 Credited 18/06/2022   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54