Muster Roll No. : 1831	Date From : 26/04/2023    Date To : 02/05/2023	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.  179

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 A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   2 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   3 SURJYA NAYAK(Self) OR-12-021-021-004/36983 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   4 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   5 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   6 UDAYANATHA SAHU(Self) OR-12-021-021-004/36946 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   7 USHA RANI GURU(Wife) OR-12-021-021-004/12990 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   8 KALU OR-12-021-021-004/13246 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL009386 Credited 12/05/2023   9 MANJARI(Wife) OR-12-021-021-004/13118 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL009386 Credited 12/05/2023   Daily Attendence 0 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36