Muster Roll No. : 1456	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2412021/2020-2021/12815/AS    Sanction Date : 08/02/2021
Work Code : 2412021021/RC/10449038	Work Name : 2020 21 Imp of Road from Takarada to Dhabalapur (2412021021/RC/10449038)

Measurement Book Detail

MB NO.  11        Page NO.  24

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 NAYAN OR-12-021-021-004/12942 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL001779 Credited 29/04/2021   2 SURENDRA OR-12-021-021-004/13017 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL001779 Credited 29/04/2021   3 JASODA OR-12-021-021-004/13017 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 29/04/2021   4 DINABANDHU OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 29/04/2021   5 ANNATA OR-12-021-021-004/12861 SC TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 17/05/2021   6 PRAKASH(Self) OR-12-021-021-004/12903 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 29/04/2021   7 NAMITA OR-12-021-021-004/12985 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL001779 Credited 29/04/2021   8 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   9 RAMESH OR-12-021-021-004/12985 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL001779 Credited 29/04/2021   10 KAILASH OR-12-021-021-004/12967 OTHER TAKARADA P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL001779 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60