Muster Roll No. : 34872	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2412021/2020-2021/354768/AS    Sanction Date : 24/10/2020
Work Code : 2412021021/RC/10434947	Work Name : 2020 21 Imp of Majhi Bankai Road at Takarada (2412021021/RC/10434947)

Measurement Book Detail

MB NO.  18        Page NO.  140

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 BASHANTA OR-12-021-021-004/13433 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021021WL0205679   2 KANGESH MANDAL(Self) OR-12-021-021-004/36962 OTHER TAKARADA P P X X X X X 2 20 40 0 0 40 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   3 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/28563 OTHER TAKARADA P X X X X X X 1 20 20 0 0 20 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   4 SUDURU NAYAKA OR-12-021-021-004/30604 SC TAKARADA P P P P X X X 4 20 80 0 0 80 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0205679 Credited 26/02/2022   5 BHARI OR-12-021-021-004/13454 OTHER TAKARADA P X X X X X X 1 20 20 0 0 20 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0205679 Credited 26/02/2022   6 BHAGABAN(Self) OR-12-021-021-004/37082 OTHER TAKARADA P P X X X X X 2 20 40 0 0 40 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0205679 Credited 26/02/2022   7 SURENDRA OR-12-021-021-004/13396 OTHER TAKARADA P X X X X X X 1 20 20 0 0 20 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   8 ESWARA NAYAK(Self) OR-12-021-021-004/37064 OTHER TAKARADA P P X X X X X 2 20 40 0 0 40 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   9 BABULA NAYAK(Self) OR-12-021-021-004/36906 OTHER TAKARADA P P P P X X X 4 20 80 0 0 80 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0205679 Credited 26/02/2022   10 JAGALI(Self) OR-12-021-021-004/13505 OTHER TAKARADA P X X X X X X 1 20 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0205679 Credited 26/02/2022   Daily Attendence 9 5 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 80 Amount Paid ST 0 Amount Paid Other 280

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

Total Cash payment(In Rs.) Cash 360 Average Per labour 36

Total man days : 18