Muster Roll No. : 5947	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  136

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 SAJANI PATRA(Self) OR-12-021-021-004/36973 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027413 Credited 03/06/2022   2 GOKULA CHANDRA PADHI(Self) OR-12-021-021-004/37038 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027413 Credited 03/06/2022   3 NARASNIGH PRADHAN(Self) OR-12-021-021-004/37045 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027413 Credited 03/06/2022   4 TULASA OR-12-021-021-004/37069 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027413 Credited 03/06/2022   5 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0027413 Credited 03/06/2022   6 HARISH CHANDRA OR-12-021-021-004/37069 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027413 Credited 03/06/2022   7 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027413 Credited 03/06/2022   8 SUDSHNA BISWAL OR-12-021-021-004/37065 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027413 Credited 03/06/2022   9 BABITA(Wife) OR-12-021-021-004/28563 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027413 Credited 03/06/2022   10 INDRA PADHY OR-12-021-021-004/37038 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0027413 Credited 03/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 60