Muster Roll No. : 29731	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2412021/2023-2024/166738/AS    Sanction Date : 29/09/2023
Work Code : 2412021/WH/10946414	Work Name : 2023 24 Imp Of Nala From Kharia Khata To Ada Amba Gachha Nala At Takarada (2412021/WH/10946414)

Measurement Book Detail

MB NO.  1002        Page NO.  36

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 TUKUNA OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203595 Credited 01/03/2024   2 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203595 Credited 01/03/2024   3 PINKI NAYAK OR-12-021-021-004/13103 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203595 Credited 01/03/2024   4 SOMONATHA OR-12-021-021-004/13214 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203595 Credited 01/03/2024   5 JAGILI OR-12-021-021-004/13228 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203595 Credited 01/03/2024   6 NARAYANA(Self) OR-12-021-021-004/13050 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203595 Credited 01/03/2024   7 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203595 Credited 01/03/2024   8 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203595 Credited 01/03/2024   9 SHAYM OR-12-021-021-004/13207 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203595 Credited 29/02/2024   10 CHABI(Wife) OR-12-021-021-004/13237 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203595 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70