Muster Roll No. : 19498	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412021/2019-2020/13045/AS    Sanction Date : 04/02/2020
Work Code : 2412021021/RC/10402926	Work Name : 2019 20 Imp of Road from Karakhai Nala both side road

Measurement Book Detail

MB NO.  14        Page NO.  188

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 Magati Nayak(Self) OR-12-021-021-004/37234 OTHER TAKARADA X P X X X X X 1 10 10 0 0 10 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0113843 Credited 29/10/2022   2 GOKULA CHANDRA PADHI(Self) OR-12-021-021-004/37038 OTHER TAKARADA X P P X X X X 2 10 20 0 0 20 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0113843 Credited 29/10/2022   3 INDRA PADHY OR-12-021-021-004/37038 OTHER TAKARADA X P P X X X X 2 10 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   4 JHILI BHERA(Self) OR-12-021-021-004/37469 OTHER TAKARADA X P X X X X X 1 10 10 0 0 10 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   5 Damburu Pradhan(Self) OR-12-021-021-004/37280 OTHER TAKARADA X P P X X X X 2 10 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   6 Bharati(Wife) OR-12-021-021-004/37280 OTHER TAKARADA X P P X X X X 2 10 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   7 Rudra Patro(Self) OR-12-021-021-004/37217 OTHER TAKARADA X P X X X X X 1 10 10 0 0 10 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   8 SUJATA GOUDA(Wife) OR-12-021-021-004/37176 OTHER TAKARADA X P X X X X X 1 10 10 0 0 10 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   9 ARATI(Wife) OR-12-021-021-004/37152 SC TAKARADA X P P X X X X 2 10 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   10 PRAMOD(Self) OR-12-021-021-004/37152 SC TAKARADA X P P X X X X 2 10 20 0 0 20 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0113843 Credited 29/10/2022   Daily Attendence 0 10 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40 Amount Paid ST 0 Amount Paid Other 120

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

Total Cash payment(In Rs.) Cash 160 Average Per labour 16

Total man days : 16