Muster Roll No. : 34203	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2412021/2022-2023/242373/AS    Sanction Date : 13/01/2023
Work Code : 2412021/RC/10549835	Work Name : 2022 23 Imp of Road from Canal to Bankei Pahada Road at Takarada (2412021/RC/10549835)

Measurement Book Detail

MB NO.  925        Page NO.  137

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220300 Credited 03/04/2023   2 SANTOSH OR-12-021-021-004/13124 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220300 Credited 03/04/2023   3 RANJAN OR-12-021-021-004/12783 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220300 Credited 03/04/2023   4 GOLAP OR-12-021-021-004/13115 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220300 Credited 03/04/2023   5 TABATI OR-12-021-021-004/13489 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220300 Credited 03/04/2023   6 BRAJAMOHAN OR-12-021-021-004/12551 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220300 Credited 03/04/2023   7 KUMARI OR-12-021-021-004/12790 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220300 Credited 03/04/2023   8 PRUNA(Wife) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220300 Credited 03/04/2023   9 PANDI(Wife) OR-12-021-021-004/13137 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL220300 Credited 03/04/2023   10 MANJARI(Wife) OR-12-021-021-004/13118 OTHER TAKARADA P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL220300 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70