Muster Roll No. : 26785	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2412021/2020-2021/226876/AS    Sanction Date : 31/07/2020
Work Code : 2412021/WH/10365803	Work Name : 2019 20 Imp of Naisepari pata Nala (2412021/WH/10365803)

Measurement Book Detail

MB NO.  869        Page NO.  196

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 RASMITA(Wife) OR-12-021-021-004/37094 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   2 BULU(Self) OR-12-021-021-004/37107 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   3 DULU(Self) OR-12-021-021-004/37108 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   4 BULU DAS OR-12-021-021-004/28572 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   5 BALYA PATRA OR-12-021-021-004/28596 OTHER TAKARADA P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   6 NARMADA OR-12-021-021-004/28607 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL341843 Credited 29/04/2021   7 GOPI OR-12-021-021-004/13322 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL341843 Credited 29/04/2021   8 TARINICHRAN DAKUA(Self) OR-12-021-021-004/36967 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 12109 2412021WL341843 Credited 29/04/2021   9 APURBA OR-12-021-021-004/28562 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL341843 Credited 29/04/2021   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 2412021WL341843 Credited 29/04/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

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

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

Total man days : 56