Muster Roll No. : 31216	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2412021/2021-2022/184400/AS    Sanction Date : 15/07/2021
Work Code : 2412021/IF/10660171	Work Name : 2021 22 Digging of Dugwell for Bijaya Dakua S o Kasinath at Takarada (2412021/IF/10660171)

Measurement Book Detail

MB NO.  925        Page NO.  178

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 BIPRA OR-12-021-021-004/13227 OTHER TAKARADA P P P P X X X 4 200 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0193344 Credited 25/02/2022   2 KABI(Self) OR-12-021-021-004/13242 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL0193344 Credited 25/02/2022   3 BIJAYA DAKUA OR-12-021-021-004/13345 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0193344 Credited 25/02/2022   4 SUDARSAN OR-12-021-021-004/13141 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021WL0193344 Credited 25/02/2022   5 DINABANDU OR-12-021-021-004/13197 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021WL0193344 Credited 25/02/2022   6 BULI DAKUA(Self) OR-12-021-021-004/37459 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0193344 Credited 25/02/2022   7 PANDI OR-12-021-021-004/13197 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0193344 Credited 25/02/2022   8 JOONU OR-12-021-021-004/13141 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0193344 Credited 25/02/2022   9 NAMITA OR-12-021-021-004/13345 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0193344 Credited 25/02/2022   10 NILANCHAL GURU(Self) OR-12-021-021-004/37203 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0193344 Credited 25/02/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58