Muster Roll No. : 378	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

Measurement Book Detail

MB NO.  925        Page NO.  139

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 KORA OR-12-021-021-004/12790 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021WL0003073   2 MANJULA OR-12-021-021-004/12818 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Sheragada 014 2412021WL0003073   3 MANJULA OR-12-021-021-004/12701 SC TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073   4 KAMULI BHERA(Wife) OR-12-021-021-004/12832 SC TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073   5 SANYASI OR-12-021-021-004/12839 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   6 UDAYA(Self) OR-12-021-021-004/12707 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003073 Credited 06/05/2022   7 KALU OR-12-021-021-004/12832 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003073 Credited 06/05/2022   8 PRAKASH OR-12-021-021-004/12818 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 2412021WL0003073 Credited 06/05/2022   9 KUNI(Wife) OR-12-021-021-004/12705 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003073 Credited 06/05/2022   10 KUMARI OR-12-021-021-004/12790 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003073 Credited 06/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 36