Muster Roll No. : 10337	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2412021/2021-2022/83197/AS    Sanction Date : 23/04/2021
Work Code : 2412021021/WH/10379653	Work Name : 2020 21 Imp of Sara Bandha near Bahada Bandha at Takarada (2412021021/WH/10379653)

Measurement Book Detail

MB NO.  18        Page NO.  196

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 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0044215 Credited 01/07/2022   2 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0044215 Credited 01/07/2022   3 lakshmi sethy OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0044215 Credited 01/07/2022   4 BIPRA OR-12-021-021-004/12800 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0044215 Credited 01/07/2022   5 KUNI GOUDA OR-12-021-021-004/12827 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0055981 Rejected   6 GAGANA(Self) OR-12-021-021-004/12990 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0044215 Credited 01/07/2022   7 BABU OR-12-021-021-004/12800 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0044215 Credited 01/07/2022   8 JHULI OR-12-021-021-004/12592 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0044215 Credited 01/07/2022   9 USHA RANI GURU(Wife) OR-12-021-021-004/12990 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0044215 Credited 01/07/2022   10 KALU OR-12-021-021-004/13246 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL0044215 Credited 01/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54