Muster Roll No. : 380	Date From : 08/04/2022    Date To : 14/04/2022	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.  139

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 SURYA OR-12-021-021-004/13058 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021WL0003073   2 TRIBENI OR-12-021-021-004/13058 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0       2412021WL0003073   3 KANGRESH OR-12-021-021-004/13054 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0236752 Rejected   4 SAILABALA(Wife) OR-12-021-021-004/12935 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   5 LINGARAJA OR-12-021-021-004/12939 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   6 BULU OR-12-021-021-004/12939 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   7 BALAKRUSHNA(Son) OR-12-021-021-004/12949 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   8 DINABANDHU OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   9 RINA OR-12-021-021-004/13073 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0003073 Credited 06/05/2022   10 SANTOSH OR-12-021-021-004/13073 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0003073 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 42