Muster Roll No. : 27023	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2412021/2021-2022/284529/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10393576	Work Name : 2021 22 Improvement of Bankei Pahada Nala at Takarada

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 NARASNIGH PRADHAN(Self) OR-12-021-021-004/37045 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0186077 Credited 24/02/2023   2 SUDSHNA NAYAK OR-12-021-021-004/37075 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0186077 Credited 24/02/2023   3 LILI(Wife) OR-12-021-021-004/37085 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0186077 Credited 24/02/2023   4 GOLAPA OR-12-021-021-004/37097 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0186077 Credited 24/02/2023   5 JHUNU PRADHAN(Wife) OR-12-021-021-004/36985 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0186077 Credited 24/02/2023   6 SURENDRA MAHARANA OR-12-021-021-004/37005 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0186077 Credited 24/02/2023   7 BINODINI(Wife) OR-12-021-021-004/37005 OTHER TAKARADA P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0186077 Credited 24/02/2023   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35