Muster Roll No. : 6431	Date From : 07/06/2023    Date To : 13/06/2023	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.  166

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 GOPAL OR-12-021-021-004/12538 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL035713 Credited 27/06/2023   2 DINABANDHU OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL035713 Credited 27/06/2023   3 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA A P P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0045462 Credited 11/07/2023   4 MITA(Wife) OR-12-021-021-004/13284 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL035713 Credited 27/06/2023   5 BABULA OR-12-021-021-004/13026 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL035713 Credited 27/06/2023   6 BISHNU(Self) OR-12-021-021-004/13471 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL035713 Credited 27/06/2023   7 SUDAM(Self) OR-12-021-021-004/12993 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0045462 Credited 11/07/2023   8 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL035713 Credited 27/06/2023   9 CHHABITA(Wife) OR-12-021-021-004/37058 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL035713 Credited 27/06/2023   10 MAHESWARA(Self) OR-12-021-021-004/37077 OTHER TAKARADA A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL035713 Credited 27/06/2023   Daily Attendence 8 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15180

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 66