Muster Roll No. : 6923	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2412021/2021-2022/81495/AS    Sanction Date : 31/05/2021
Work Code : 2412021021/WH/10379652	Work Name : 2020 21 Imp of Nala from Bamphi to Dhabalapur at Takarada (2412021021/WH/10379652)

Measurement Book Detail

MB NO.  18        Page NO.  181

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 PRAMILA(Wife) OR-12-021-021-004/12870 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   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 2412021021WL0031431 Credited 11/06/2022   3 TARINI PRADHAN(Self) OR-12-021-021-004/36984 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   4 MANOJ(Self) OR-12-021-021-004/37142 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   5 UDAY(Self) OR-12-021-021-004/13056 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   6 SORAJINI(Wife) OR-12-021-021-004/13056 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   7 BALAKRUSHNA(Son) OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0031431 Credited 11/06/2022   8 GAGANA(Self) 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 2412021021WL0031431 Credited 11/06/2022   9 HARI OR-12-021-021-004/13076 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0031431 Credited 11/06/2022   10 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 2412021021WL0031431 Credited 11/06/2022   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