Muster Roll No. : 25621	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : FS-ROAD-54    Sanction Date : 25/04/2018
Work Code : 2412021/RC/3102669	Work Name : 2018 19 Imp of Tota nala road at Takarada (2412021/RC/3102669)

Measurement Book Detail

MB NO.  995        Page NO.  170

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 P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   2 GANI OR-12-021-021-004/12821 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   3 Kalu pradhan OR-12-021-021-004/12894 OTHER TAKARADA P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   4 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   5 NABA OR-12-021-021-004/12704 SC TAKARADA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   6 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0174139 Credited 23/02/2023   7 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   8 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   9 SANDHYANJALI PRADHAN OR-12-021-021-004/13087 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   10 TAMAL(Wife) OR-12-021-021-004/12993 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0174139 Credited 23/02/2023   Daily Attendence 10 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 52