Muster Roll No. : 35388	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

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 NITYANANDA OR-12-021-021-004/12766 OTHER TAKARADA P A A A A X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL229291 Credited 27/06/2023   2 TUKUNA OR-12-021-021-004/12717 OTHER TAKARADA P A X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL229291 Credited 27/06/2023   3 MANJULA OR-12-021-021-004/12701 SC TAKARADA P A X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL229291 Credited 27/06/2023   4 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P A X X X X X 1 100 100 0 0 100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL229291 Credited 27/06/2023   5 RABINDRA(Self) OR-12-021-021-004/12786 OTHER TAKARADA P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL229291 Credited 27/06/2023   6 UDAYA(Self) OR-12-021-021-004/12707 SC TAKARADA P A X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229291 Credited 27/06/2023   7 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P A A A X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229291 Credited 27/06/2023   8 JHUNU OR-12-021-021-004/12731 OTHER TAKARADA P A X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229291 Credited 27/06/2023   9 JHULI OR-12-021-021-004/12592 OTHER TAKARADA P X X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229291 Credited 27/06/2023   10 KUNI(Wife) OR-12-021-021-004/12705 SC TAKARADA P A X X X X X 1 100 100 0 0 100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL229291 Credited 27/06/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 100

Total man days : 10