Muster Roll No. : 5796	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2412021/2021-2022/285915/AS    Sanction Date : 25/02/2022
Work Code : 2412021021/WH/10395765	Work Name : 2021 22 Imp of Nala from RD Road Masani to Chikili at Takarada (2412021021/WH/10395765)

Measurement Book Detail

MB NO.  18        Page NO.  174

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 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023570 Credited 02/06/2022   2 PRATAP(Son) OR-12-021-021-004/13103 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023570 Credited 02/06/2022   3 PINKI NAYAK OR-12-021-021-004/13103 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023570 Credited 02/06/2022   4 PABITRA OR-12-021-021-004/13059 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023570 Credited 02/06/2022   5 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0023570 Credited 02/06/2022   6 Prafula chander nayak(Self) OR-12-021-021-004/13067 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023570 Credited 02/06/2022   7 BICHITRA(Self) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023570 Credited 02/06/2022   8 TUNU OR-12-021-021-004/13067 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023570 Credited 02/06/2022   9 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023570 Credited 02/06/2022   10 Rina kumari nayak(Wife) OR-12-021-021-004/13033 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0023570 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

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

Total man days : 60