Muster Roll No. : 405	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412021/2021-2022/285917/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395764	Work Name : 2021 22 Imp of Karakhei Nala at Takarada (2412021021/WH/10395764)

Measurement Book Detail

MB NO.  18        Page NO.  156

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 BUDU GOUDA(Self) OR-12-021-021-004/37491 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021021WL0002871   2 ARATI NAYAK(Wife) OR-12-021-021-004/37429 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0002871 Credited 06/05/2022   3 SUJATA MAHARANA(Wife) OR-12-021-021-004/37462 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0002871 Credited 06/05/2022   4 RAKESH MAHARANA(Self) OR-12-021-021-004/37462 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0002871 Credited 06/05/2022   5 CHAITANYA GOUDA(Self) OR-12-021-021-004/37490 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0002871   6 RACHANA GOUDA OR-12-021-021-004/37422 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0002871 Credited 06/05/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 800

Total man days : 24