Muster Roll No. : 21196	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2412021/2021-2022/83096/AS    Sanction Date : 23/04/2021
Work Code : 2412021/RC/10452357	Work Name : 2020 21 Imp of Road from New bridge to Sahajini Pahada at Takarada (2412021/RC/10452357)

Measurement Book Detail

MB NO.  925        Page NO.  182

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 CHAKRADHARA(Self) OR-12-021-021-004/12857 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   2 PURNACHANDRA OR-12-021-021-004/12847 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   3 RAJENDRABADATYA OR-12-021-021-004/12776 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   4 MAMATA(Wife) OR-12-021-021-004/12786 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   5 SURJA OR-12-021-021-004/12788 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   6 RAGHU OR-12-021-021-004/12941 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   7 SHYAMAGHANA OR-12-021-021-004/12853 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0134409 Credited 17/11/2022   8 RABINDRA(Self) OR-12-021-021-004/12786 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0134409 Credited 17/11/2022   9 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0134409 Credited 17/11/2022   10 BABU(Son) OR-12-021-021-004/12857 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0134409 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60