Muster Roll No. : 8402	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412021/2022-2023/273425/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10556255	Work Name : 2022 23 Imp of Road from Taratarini Mandira to Bada Pahada at Bhusunda (2412021/RC/10556255)

Measurement Book Detail

MB NO.  925        Page NO.  176

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 SARATA OR-12-021-021-001/12197 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   2 PRABHAT(Self) OR-12-021-021-001/12240 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   3 PANKAJ(Wife) OR-12-021-021-001/12240 OTHER BHUSUNDA A P A P P P P 5 230 1150 0 0 1150 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   4 LAMBODAR OR-12-021-021-001/12272 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   5 CHHABI SWAIN OR-12-021-021-001/28461 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   6 BICHITRA NAYAK OR-12-021-021-001/28478 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   7 URMILA OR-12-021-021-001/28478 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   8 BALARAM GOUDA OR-12-021-021-001/30446 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   9 RUNU(Wife) OR-12-021-021-001/12233 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   10 DEV(Self) OR-12-021-021-001/12192 OTHER BHUSUNDA P P A P P P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL052241 Credited 30/08/2023   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13570

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

Total Cash payment(In Rs.) Cash 13570 Average Per labour 1357

Total man days : 59