Muster Roll No. : 34087	Date From : 04/03/2023    Date To : 10/03/2023	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.  111

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 JAGANNATHA(Father) OR-12-021-021-004/36941 OTHER TAKARADA P A A A X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   2 CHHABI NAYAK(Self) OR-12-021-021-004/36977 OTHER TAKARADA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   3 TARINI PRADHAN(Self) OR-12-021-021-004/36984 OTHER TAKARADA P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   4 BULU GOUDA(Self) OR-12-021-021-004/37001 OTHER TAKARADA P A A A P X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   5 TUKUNA(Self) OR-12-021-021-004/37076 OTHER TAKARADA P A A A P P A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   6 DULU(Self) OR-12-021-021-004/37108 OTHER TAKARADA P A X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   7 Joshna nayak OR-12-021-021-004/37174 OTHER TAKARADA P A A A P P A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL216389 Credited 03/04/2023   8 Anita Maharana(Wife) OR-12-021-021-004/37171 OTHER TAKARADA P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   9 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   10 RUBI(Wife) OR-12-021-021-004/37076 OTHER TAKARADA P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL216389 Credited 03/04/2023   Daily Attendence 10 0 0 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 21