Muster Roll No. : 34086	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

Measurement Book Detail

MB NO.  925        Page NO.  111

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 KALU CHARANA PRADHAN OR-12-021-021-004/28571 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   2 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   3 BIJAYA PATRA OR-12-021-021-004/27193 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   4 PANDA(Self) OR-12-021-021-004/13351 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   5 DHOBA NAYAK OR-12-021-021-004/28567 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   6 KABIRAJ NAYAK OR-12-021-021-004/28557 OTHER TAKARADA A A P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   7 sari nayak(Wife) OR-12-021-021-004/36906 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   8 SURENDRA SETHI OR-12-021-021-004/27191 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   9 SANKARA PRADHAN(Self) OR-12-021-021-004/36941 OTHER TAKARADA A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   Daily Attendence 0 0 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 35