Muster Roll No. : 3324	Date From : 17/05/2023    Date To : 23/05/2023	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.  178

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 PRAMOD DAKUA OR-12-021-021-004/28575 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL023896 Credited 01/06/2023   2 PANDY NAYAK(Self) OR-12-021-021-004/37465 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL023896 Credited 01/06/2023   3 SUJATA MAHARANA(Wife) OR-12-021-021-004/37462 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   4 RAKESH MAHARANA(Self) OR-12-021-021-004/37462 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   5 DAMBU OR-12-021-021-004/13142 OTHER TAKARADA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   6 SANTOSH OR-12-021-021-004/13073 OTHER TAKARADA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   7 LADU(Self) OR-12-021-021-004/13044 OTHER TAKARADA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   8 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   9 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   10 TAMAL(Wife) OR-12-021-021-004/12993 OTHER TAKARADA P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL023896 Credited 01/06/2023   Daily Attendence 10 10 0 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 44