Muster Roll No. : 6826	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2412021/2022-2023/202578/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10504988	Work Name : 2022 23 Imp of East Side Mendha Ghai at Bhusunda (2412021/WH/10504988)

Measurement Book Detail

MB NO.  925        Page NO.  182

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 AAHALYA OR-12-021-021-001/12154 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038687 Credited 27/06/2023   2 Fakir Mohan Swain(Son) OR-12-021-021-001/30846 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038687 Credited 27/06/2023   3 MUKESH PRADHAN(Son) OR-12-021-021-001/12089 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038687 Credited 27/06/2023   4 KUNA GOUDA(Self) OR-12-021-021-001/36938 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038687 Credited 27/06/2023   5 PRATIMA(Wife) OR-12-021-021-001/36938 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL038687 Credited 27/06/2023   6 Gouri Gouda(Wife) OR-12-021-021-001/37236 OTHER BHUSUNDA P P X X X X X 2 230 460 0 0 460 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL038687 Credited 27/06/2023   7 Bansidhar Gouda(Self) OR-12-021-021-001/37236 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL038687 Credited 27/06/2023   8 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL038687 Credited 27/06/2023   9 SUBRAT KUMAR SWAIN OR-12-021-021-001/12027 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL038687 Credited 27/06/2023   10 RAMESH OR-12-021-021-001/12104 OTHER BHUSUNDA P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL038687 Credited 27/06/2023   Daily Attendence 10 10 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38