Muster Roll No. : 25633	Date From : 19/12/2022    Date To : 25/12/2022	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.  174

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 SANYASI OR-12-021-021-004/12839 SC TAKARADA P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179477 Credited 23/02/2023   2 TABATI OR-12-021-021-004/13489 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179477 Credited 23/02/2023   3 BHASKAR GOUDA(Self) OR-12-021-021-004/36944 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0179477 Credited 23/02/2023   4 RAMESH(Husband) OR-12-021-021-004/12757 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   5 SURENDRA SETHI OR-12-021-021-004/27191 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   6 BULI(Wife) OR-12-021-021-004/13131 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   7 PRAKASH OR-12-021-021-004/12818 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA 2412021WL0179477 Credited 23/02/2023   8 KUNI(Wife) OR-12-021-021-004/12705 SC TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   9 KUMARI OR-12-021-021-004/12790 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   10 AKULA OR-12-021-021-004/13127 OTHER TAKARADA P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0179477 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60