Muster Roll No. : 6711	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412021/2021-2022/197861/AS    Sanction Date : 06/10/2021
Work Code : 2412021/RC/10481167	Work Name : 2021 22 Imp of Road from RD Road to Swasan Ghara at Bhetasingi

Measurement Book Detail

MB NO.  910        Page NO.  193

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 MANORANJAN(Self) OR-12-021-014-002/31285 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026105 Credited 02/06/2022   2 KORAPRASAD(Self) OR-12-021-014-002/31286 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026105 Credited 02/06/2022   3 CHABI GOUDA(Self) OR-12-021-014-002/31338 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026105 Credited 02/06/2022   4 BHARATI(Wife) OR-12-021-014-002/31374 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026105 Credited 02/06/2022   5 TAMALA(Self) OR-12-021-014-002/31392 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026105 Credited 02/06/2022   6 GOPAL KRUSHNA(Self) OR-12-021-014-002/31374 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0026105 Credited 02/06/2022   7 MINATI PANIGRAHI(Wife) OR-12-021-014-002/31340 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0026105 Credited 02/06/2022   8 DAMAYANTI(Wife) OR-12-021-014-002/31373 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0026105 Credited 02/06/2022   9 GITANJALI ACHARI(Self) OR-12-021-014-002/31310 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0026105 Credited 02/06/2022   10 REETA(Wife) OR-12-021-014-002/31408 OTHER BHETASINGI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0026105 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60