Muster Roll No. : 6415	Date From : 14/06/2023    Date To : 20/06/2023	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.  188

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 TARINI BEHERA(Self) OR-12-021-021-004/28613 SC TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   2 SIMANCHAL OR-12-021-021-004/13109 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   3 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   4 LIXMI OR-12-021-021-004/12768 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   5 BRUNDABAN OR-12-021-021-004/12927 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   6 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   7 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   8 SAILABALA OR-12-021-021-004/28577 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038693 Credited 27/06/2023   9 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA SHERAGADA 12109 2412021WL038693 Credited 27/06/2023   10 PRAKASH OR-12-021-021-004/12818 OTHER TAKARADA A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA SHERAGADA 2412021WL038693 Credited 27/06/2023   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 30