Muster Roll No. : 33019	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : 2412021/2023-2024/166750/AS    Sanction Date : 02/10/2023
Work Code : 2412021021/WH/10946484	Work Name : 2023 24 Imp Of Nala From Rd Road Ghosada To Takarada Smasan Nala At Takarada (2412021021/WH/10946484)

Measurement Book Detail

MB NO.  14        Page NO.  18

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 SANTOSH(Self) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   2 XETRA(Self) OR-12-021-021-004/12825 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   3 KRUASNA(Self) OR-12-021-021-004/13068 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   4 UDAY(Self) OR-12-021-021-004/13056 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   5 SORAJINI(Wife) OR-12-021-021-004/13056 OTHER TAKARADA P P P P X X X 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   6 MANJULA OR-12-021-021-004/12701 SC TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   7 lakshmi sethy OR-12-021-021-004/12710 SC TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   8 Bhasi pradhan(Wife) OR-12-021-021-004/13198 OTHER TAKARADA P P P P P X X 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL228790 Credited 09/03/2024   9 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL228790 Credited 09/03/2024   10 PURNABASI OR-12-021-021-004/13094 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL228790 Credited 09/03/2024   Daily Attendence 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 11730

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

Total Cash payment(In Rs.) Cash 14950 Average Per labour 1495

Total man days : 65