Muster Roll No. : 28297	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  14        Page NO.  180

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 BABI PRADHAN(Wife) OR-12-021-021-004/37207 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   2 Nayani Gouda(Self) OR-12-021-021-004/37247 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   3 Amanti(Wife) OR-12-021-021-004/37279 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   4 BABI NAYAK(Self) OR-12-021-021-004/37471 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   5 JANAKI GOUDA(Self) OR-12-021-021-004/37524 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   6 JAYANTI GOUDA(Self) OR-12-021-021-004/37535 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0189707 Credited 24/02/2023   7 PINTU PRADHAN(Husband) OR-12-021-021-004/37522 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0189707 Credited 24/02/2023   8 PRIYANKA KUMARI PATRO OR-12-021-021-004/37256 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0189707 Credited 24/02/2023   9 KRUSHNA CHANDRA NAYAK(Self) OR-12-021-021-004/37529 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0189707 Credited 24/02/2023   10 SUBARNA NAYAK(Self) OR-12-021-021-004/37532 OTHER TAKARADA P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0189707 Credited 24/02/2023   Daily Attendence 10 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40