Muster Roll No. : 41378	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  136

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 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 DHOBA(Self) OR-12-021-021-004/37067 OTHER TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   2 TULASA OR-12-021-021-004/37069 SC TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   3 SAILA(Wife) OR-12-021-021-004/37162 SC TAKARADA P A P P P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0239254 Credited 05/05/2022   4 HARISH CHANDRA OR-12-021-021-004/37069 SC TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   5 SUDSHNA BISWAL OR-12-021-021-004/37065 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   6 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   7 TOPHAN MAHARANA OR-12-021-021-004/37449 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   8 INDRA PADHY OR-12-021-021-004/37038 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   9 PUSPANJALI SETHI(Wife) OR-12-021-021-004/37179 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   10 JHILI(Wife) OR-12-021-021-004/37178 OTHER TAKARADA P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0239254 Credited 05/05/2022   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40