Muster Roll No. : 15086	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  14        Page NO.  188

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 PRATIMA OR-12-021-021-004/12702 SC TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0075952 Credited 02/09/2022   2 LIXMI OR-12-021-021-004/12768 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0075952 Credited 02/09/2022   3 NITAI OR-12-021-021-004/12781 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0075952 Credited 02/09/2022   4 UTSAV OR-12-021-021-004/12810 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0075952 Credited 02/09/2022   5 NAYANI OR-12-021-021-004/12921 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0075952 Credited 02/09/2022   6 BITU OR-12-021-021-004/12801 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021021WL0075952 Credited 02/09/2022   7 RAMAHARI SAHU OR-12-021-021-004/12868 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0075952 Credited 02/09/2022   8 SANTOSH OR-12-021-021-004/12773 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 2412021021WL0075952 Credited 02/09/2022   9 NARAYAN OR-12-021-021-004/12811 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0075952 Credited 02/09/2022   10 USA OR-12-021-021-004/12762 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0075952 Credited 02/09/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10800

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

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

Total man days : 60