Muster Roll No. : 30524	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2412021/2022-2023/272954/AS    Sanction Date : 27/01/2023
Work Code : 2412021021/WH/10508756	Work Name : 2022 23 Imp of Nala from Bahada Bandha to New Bridge at Takarada (2412021021/WH/10508756)

Measurement Book Detail

MB NO.  14        Page NO.  19

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 KASI OR-12-021-021-004/13076 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   2 JHUMURI PRADHAN OR-12-021-021-004/13351 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   3 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   4 BIPRA OR-12-021-021-004/12800 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   5 laxmi gouda(Wife) OR-12-021-021-004/12806 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 29/02/2024   6 GANI OR-12-021-021-004/12821 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   7 Kalu pradhan OR-12-021-021-004/12894 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL215627 Credited 01/03/2024   8 MITA OR-12-021-021-004/13030 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL215627 Credited 01/03/2024   9 SIMANCHALA GOUDA OR-12-021-021-004/28611 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL215627 Credited 01/03/2024   10 SANDHYANJALI PRADHAN OR-12-021-021-004/13087 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL215627 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

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

Total man days : 70