Muster Roll No. : 30769	Date From : 01/12/2023    Date To : 07/12/2023	Sanction No. : 2412021/2023-2024/166761/AS    Sanction Date : 02/10/2023
Work Code : 2412021021/WH/10946489	Work Name : 2023 24 Imp Of Nala From Naisepari Amba Tota Nala To Andharia Toata Nala At Takarada (2412021021/WH/10946489)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 SAILABALA OR-12-021-021-004/28577 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL217424 Credited 01/03/2024   2 CHHABI NAYAK(Self) OR-12-021-021-004/36977 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL217424 Credited 01/03/2024   3 BINITA NAYAK(Wife) OR-12-021-021-004/36977 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL217424 Credited 01/03/2024   4 LILI(Wife) OR-12-021-021-004/37085 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL217424 Credited 01/03/2024   5 ARATI NAYAK(Wife) OR-12-021-021-004/37429 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL217424 Credited 01/03/2024   6 BABITA(Wife) OR-12-021-021-004/28563 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL217424 Credited 01/03/2024   7 PUSPANJALI NAYAK(Wife) OR-12-021-021-004/37431 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL217424 Credited 01/03/2024   8 KISHOR CHANDRA SAHU(Self) OR-12-021-021-004/37540 OTHER TAKARADA P P P P P A P 6 230 1380 0 0 1380 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL217424 Credited 01/03/2024   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 48