Muster Roll No. : 8324	Date From : 01/06/2022    Date To : 07/06/2022	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 (2412021/WH/10393576)

Measurement Book Detail

MB NO.  925        Page NO.  149

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 SUDARSHANA OR-12-021-021-004/13392 OTHER TAKARADA P P P P X X X 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   2 TULASA OR-12-021-021-004/37069 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   3 SAJANI PATRA(Self) OR-12-021-021-004/36973 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   4 GOKULA CHANDRA PADHI(Self) OR-12-021-021-004/37038 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   5 NARASNIGH PRADHAN(Self) OR-12-021-021-004/37045 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   6 SUDARSHAN(Self) OR-12-021-021-004/37109 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0036207 Credited 18/06/2022   7 SUDSHNA BISWAL OR-12-021-021-004/37065 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0036207 Credited 18/06/2022   8 SURENDRA SETHI OR-12-021-021-004/27191 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0036207 Credited 18/06/2022   9 BABITA(Wife) OR-12-021-021-004/28563 OTHER TAKARADA P P P P X X X 4 200 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0036207 Credited 18/06/2022   10 RASMITA(Wife) OR-12-021-021-004/37077 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0036207 Credited 18/06/2022   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56