Muster Roll No. : 16393	Date From : 13/09/2022    Date To : 19/09/2022	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.  167

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 TARANI OR-12-021-021-004/12787 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0093433 Credited 28/09/2022   2 GANI OR-12-021-021-004/12821 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0093433 Credited 28/09/2022   3 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA P P P P P A P 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0093433 Credited 28/09/2022   4 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P P P P P A P 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0093433 Credited 28/09/2022   5 ABHI OR-12-021-021-004/13096 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0093433 Credited 28/09/2022   6 JHUNU OR-12-021-021-004/12731 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0093433 Credited 28/09/2022   7 BABULA OR-12-021-021-004/13026 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0093433 Credited 28/09/2022   8 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0093433 Credited 28/09/2022   9 DEBARAJA OR-12-021-021-004/12730 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0093433 Credited 28/09/2022   10 LAKHMI OR-12-021-021-004/12876 OTHER TAKARADA P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0093433 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60