Muster Roll No. : 12881	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2412021/2021-2022/284531/AS    Sanction Date : 22/03/2022
Work Code : 2412021/RC/10505102	Work Name : 2021 22 Const of Metal Murram Road from Canal to Dhabalapur Nala at Takarada (2412021/RC/10505102)

Measurement Book Detail

MB NO.  925        Page NO.  139

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 GOPAL OR-12-021-021-004/12538 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0062259 Credited 27/08/2022   2 NITYANANDA OR-12-021-021-004/13373 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0062259 Credited 27/08/2022   3 SURENDRA OR-12-021-021-004/13396 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0062259 Credited 27/08/2022   4 KUNI OR-12-021-021-004/13396 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0062259 Credited 27/08/2022   5 SUSHANTA(Son) OR-12-021-021-004/13044 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0062259 Credited 27/08/2022   6 KUNI GOUDA OR-12-021-021-004/12827 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0128039 Credited 26/11/2022   7 RAMESH CHANDRA(Self) OR-12-021-021-004/12729 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0062259 Credited 27/08/2022   8 JHULI OR-12-021-021-004/12592 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0062259 Credited 27/08/2022   9 USHA RANI GURU(Wife) OR-12-021-021-004/12990 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0062259 Credited 27/08/2022   10 KALU OR-12-021-021-004/13246 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0062259 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

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

Total man days : 60