Muster Roll No. : 1832	Date From : 26/04/2023    Date To : 02/05/2023	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.  179

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 TARINI PRADHAN(Self) OR-12-021-021-004/36984 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   2 SAILA(Wife) OR-12-021-021-004/37162 SC TAKARADA A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009386 Credited 12/05/2023   3 BANITA(Wife) OR-12-021-021-004/37124 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   4 SANJITA SETHI(Wife) OR-12-021-021-004/37181 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   5 KUNA(Self) OR-12-021-021-004/37124 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   6 SUDSHNA BISWAL OR-12-021-021-004/37065 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   7 PANCHU PRADHAN(Self) OR-12-021-021-004/36991 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   8 TITU GOUDA(Self) OR-12-021-021-004/37055 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   9 PRATIMA KUMARI BEHERA(Self) OR-12-021-021-004/37173 OTHER TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   10 ARATI(Wife) OR-12-021-021-004/37152 SC TAKARADA A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009386 Credited 12/05/2023   Daily Attendence 0 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40