Muster Roll No. : 12350	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road (2412021021/RC/10402926)

Measurement Book Detail

MB NO.  18        Page NO.  181

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 KRUSHNA PRADHAN(Self) OR-12-021-021-004/37206 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0057314 Credited 11/08/2022   2 KUMUDANI PRADHAN(Wife) OR-12-021-021-004/37206 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0057314 Credited 11/08/2022   3 BABI PRADHAN(Wife) OR-12-021-021-004/37207 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0057314 Credited 11/08/2022   4 Dayanidhi Pradhan(Husband) OR-12-021-021-004/37249 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0057314 Credited 11/08/2022   5 Dillip Pradhan(Self) OR-12-021-021-004/37286 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   6 TOPHAN MAHARANA OR-12-021-021-004/37449 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   7 Rudra Patro(Self) OR-12-021-021-004/37217 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   8 Swapana(Wife) OR-12-021-021-004/37286 OTHER TAKARADA P P X X X X X 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   9 Mitu Pradhan(Self) OR-12-021-021-004/37281 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   10 TUNI GOUDA OR-12-021-021-004/37444 OTHER TAKARADA P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0057314 Credited 11/08/2022   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56