Muster Roll No. : 24320	Date From : 28/11/2022    Date To : 04/12/2022	Sanction No. : FS-ROAD-54    Sanction Date : 25/04/2018
Work Code : 2412021/RC/3102669	Work Name : 2018 19 Imp of Tota nala road at Takarada (2412021/RC/3102669)

Measurement Book Detail

MB NO.  925        Page NO.  186

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 P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   2 GANI OR-12-021-021-004/12821 OTHER TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   3 PURNACHANDRA SAHU OR-12-021-021-004/12850 OTHER TAKARADA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   4 Kalu pradhan OR-12-021-021-004/12894 OTHER TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   5 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   6 MANJULA OR-12-021-021-004/12701 SC TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   7 NABA OR-12-021-021-004/12704 SC TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   8 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P P A P P P A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0163117 Credited 20/12/2022   9 JHUNU OR-12-021-021-004/12731 OTHER TAKARADA P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0163117 Credited 20/12/2022   10 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P A P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0163117 Credited 20/12/2022   Daily Attendence 10 9 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43