Muster Roll No. : 5351	Date From : 10/05/2022    Date To : 16/05/2022	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.  175

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 GOPAL OR-12-021-021-004/12538 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023262   2 PRAMILA(Wife) OR-12-021-021-004/12870 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023262   3 JANAKI OR-12-021-021-004/12538 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023262 Credited 29/05/2022   4 lakshmi sethy OR-12-021-021-004/12710 SC TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023262   5 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 2412021021WL0023262 Credited 28/05/2022   6 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 2412021021WL0023262 Credited 28/05/2022   7 RAMESH CHANDRA(Self) OR-12-021-021-004/12729 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023262 Credited 28/05/2022   8 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 2412021021WL0023262 Credited 28/05/2022   9 PRABHASINI(Wife) OR-12-021-021-004/12729 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023262 Credited 28/05/2022   10 USA OR-12-021-021-004/12762 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL0023262 Credited 28/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42