Muster Roll No. : 31658	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 2412021/2022-2023/272519/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508741	Work Name : 2022 23 Imp of Nala from Andharia Tota to Nandini Nala at Takarada (2412021/WH/10508741)

Measurement Book Detail

MB NO.  1002        Page NO.  46

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 TARANI OR-12-021-021-004/12787 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220105 Credited 09/03/2024   2 RAGHU OR-12-021-021-004/12941 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220105 Credited 09/03/2024   3 PRASANTA(Self) OR-12-021-021-004/12951 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220105 Credited 09/03/2024   4 SANTOSH OR-12-021-021-004/13124 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220105 Credited 09/03/2024   5 BINATI OR-12-021-021-004/13275 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL220105 Credited 09/03/2024   6 RAMESH OR-12-021-021-004/12815 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220105 Credited 09/03/2024   7 JAGANNATH(Son) OR-12-021-021-004/12984 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220105 Credited 09/03/2024   8 DEV OR-12-021-021-004/13419 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220105 Credited 09/03/2024   9 BABULA OR-12-021-021-004/12961 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220105 Credited 09/03/2024   10 BABU(Son) OR-12-021-021-004/12857 OTHER TAKARADA P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL220105 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 60