Muster Roll No. : 28475	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2412021/2022-2023/272271/AS    Sanction Date : 27/01/2023
Work Code : 2412021/WH/10508742	Work Name : 2022 23 Imp of Nala from Ada Amba Gachha to Nandini Nala at Takarada (2412021/WH/10508742)

Measurement Book Detail

MB NO.  1002        Page NO.  28

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 SAROJ(Self) OR-12-021-021-004/37073 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL196919 Credited 01/01/2024   2 TITU(Self) OR-12-021-021-004/37112 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196919 Credited 01/01/2024   3 CHHABITA(Wife) OR-12-021-021-004/37058 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL196919 Credited 01/01/2024   4 NALIMITA PRADHAN(Self) OR-12-021-021-004/37510 OTHER TAKARADA P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BALIJHUDI SBIN0009235 2412021WL196919 Credited 01/01/2024   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 24