Muster Roll No. : 32699	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2412021/2023-2024/166738/AS    Sanction Date : 29/09/2023
Work Code : 2412021/WH/10946414	Work Name : 2023 24 Imp Of Nala From Kharia Khata To Ada Amba Gachha Nala At Takarada (2412021/WH/10946414)

Measurement Book Detail

MB NO.  1002        Page NO.  42

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 DAKTARA(Self) OR-12-021-021-004/37102 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   2 PRABHASINI PRADHAN OR-12-021-021-004/37118 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   3 JHUNU(Wife) OR-12-021-021-004/37161 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   4 LILI PRADHAN OR-12-021-021-004/37172 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   5 NARAYANA DAKUA(Self) OR-12-021-021-004/36976 OTHER TAKARADA P P P P X X X 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   6 BINITA NAYAK(Wife) OR-12-021-021-004/36977 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL227579 Credited 09/03/2024   7 BAINATH MAHARANA OR-12-021-021-004/28570 OTHER TAKARADA P P P P X X X 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA 12109 2412021WL227579 Credited 09/03/2024   8 NIRMALA OR-12-021-021-004/28591 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL227579 Credited 09/03/2024   9 MRUTYUNJAY PRADHAN(Self) OR-12-021-021-004/37192 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL227579 Credited 09/03/2024   10 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL227579 Credited 09/03/2024   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1472

Total man days : 64