Muster Roll No. : 2648	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  176

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 KANGRESH OR-12-021-021-004/13054 OTHER TAKARADA B A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0236752 Rejected   2 SAILABALA(Wife) OR-12-021-021-004/12935 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0007895 Credited 06/05/2022   3 LINGARAJA OR-12-021-021-004/12939 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0007895 Credited 06/05/2022   4 BULU OR-12-021-021-004/12939 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0007895 Credited 06/05/2022   5 TAMALA OR-12-021-021-004/12862 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0007895 Credited 06/05/2022   6 ARUNA(Son) OR-12-021-021-004/12929 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0007895 Credited 06/05/2022   7 SARATHI(Self) OR-12-021-021-004/13092 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0007895 Credited 06/05/2022   8 SIMANCHAL(Self) OR-12-021-021-004/12935 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0007895 Credited 06/05/2022   9 RAMAHARI SAHU OR-12-021-021-004/12868 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0007895 Credited 06/05/2022   10 NALINI(Daughter) OR-12-021-021-004/13092 OTHER TAKARADA B P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0007895 Credited 06/05/2022   Daily Attendence 0 9 9 9 9 9 9

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