Muster Roll No. : 17820	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2412021/2022-2023/128160/AS    Sanction Date : 11/07/2022
Work Code : 2412021/WH/10502511	Work Name : 2022 23 Const of Amrit Sarovar at Bahada Bandha Takarada (2412021/WH/10502511)

Measurement Book Detail

MB NO.  925        Page NO.  166

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 A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0104740 Credited 14/10/2022   2 GANI OR-12-021-021-004/12821 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0104740 Credited 14/10/2022   3 SUDESHNA OR-12-021-021-004/12694 SC TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0104740 Credited 14/10/2022   4 JAILA(Wife) OR-12-021-021-004/12706 SC TAKARADA P P P A P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0104740 Credited 14/10/2022   5 JHUNU OR-12-021-021-004/12731 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0104740 Credited 14/10/2022   6 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0104740 Credited 14/10/2022   7 BABULA OR-12-021-021-004/13026 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0104740 Credited 14/10/2022   8 ANGURU OR-12-021-021-004/12971 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0104740 Credited 14/10/2022   9 DEBARAJA OR-12-021-021-004/12730 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0104740 Credited 14/10/2022   10 LAKHMI OR-12-021-021-004/12876 OTHER TAKARADA P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0104740 Credited 14/10/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60