Muster Roll No. : 2399	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2412021/2021-2022/284524/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10395870	Work Name : 2021 22 Improvement of Neisepari Nala at Takarada (2412021/WH/10395870)

Measurement Book Detail

MB NO.  925        Page NO.  186

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 SIMANCHALA OR-12-021-021-004/13069 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011982 Credited 14/05/2022   2 RANGABATI OR-12-021-021-004/13069 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011982 Credited 14/05/2022   3 SUSHANTA(Son) OR-12-021-021-004/13044 OTHER TAKARADA X X X P P P A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011982 Credited 15/05/2022   4 KISHORI NAYAK OR-12-021-021-004/13082 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011982 Credited 14/05/2022   5 ABHI OR-12-021-021-004/13096 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0011982 Credited 15/05/2022   6 SABITA(Wife) OR-12-021-021-004/13074 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK DENGAPADAR IOBA0000940 2412021WL0011982 Credited 15/05/2022   7 NARAYANA(Self) OR-12-021-021-004/13050 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011982 Credited 14/05/2022   8 KRUSNA(Son) OR-12-021-021-004/13051 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0011982 Credited 14/05/2022   9 BIRABHADRA(Self) OR-12-021-021-004/13051 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0011982 Credited 14/05/2022   10 GOPAL OR-12-021-021-004/13082 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0011982 Credited 14/05/2022   Daily Attendence 9 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57