Muster Roll No. : 34118	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2412021/2022-2023/272271/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508742	Work Name : 2022 23 Imp of Nala from Ada Amba Gachha to Nandini Nala at Takarada (2412021/WH/10508742)

Measurement Book Detail

MB NO.  1002        Page NO.  69

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 LIXMI OR-12-021-021-004/12768 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239265 Credited 25/03/2024   2 SURJA OR-12-021-021-004/12788 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239265 Credited 25/03/2024   3 MAMASINI(Wife) OR-12-021-021-004/12798 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239265 Credited 25/03/2024   4 DASHARATHI OR-12-021-021-004/13270 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239265 Credited 25/03/2024   5 SHYAMAGHANA OR-12-021-021-004/12853 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL239265 Credited 25/03/2024   6 RABINDRA(Self) OR-12-021-021-004/12786 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL239265 Credited 25/03/2024   7 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239265 Credited 25/03/2024   8 SARATHI(Self) OR-12-021-021-004/13092 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239265 Credited 25/03/2024   9 SANTOSH OR-12-021-021-004/12773 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA 2412021WL239265 Credited 25/03/2024   10 PRAFUL OR-12-021-021-004/13265 OTHER TAKARADA P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL239265 Credited 25/03/2024   Daily Attendence 10 10 10 9 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 54