Muster Roll No. : 5800	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2412021/2021-2022/285915/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395765	Work Name : 2021 22 Imp of Nala from RD Road Masani to Chikili at Takarada (2412021021/WH/10395765)

Measurement Book Detail

MB NO.  18        Page NO.  180

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 Kumari maharana OR-12-021-021-004/12943 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   2 RAMAKRUSHNA(Self) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   3 SANGEETA(Wife) OR-12-021-021-004/12955 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   4 NAYANI OR-12-021-021-004/12921 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   5 BRUNDABAN OR-12-021-021-004/12927 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   6 SAMBARI OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   7 TUKUNA OR-12-021-021-004/13004 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0025618 Credited 02/06/2022   8 BRAHMANANDA(Son) OR-12-021-021-004/13033 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0025618 Credited 02/06/2022   9 NARAYAN OR-12-021-021-004/12811 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0025618 Credited 02/06/2022   10 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0025618 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60