Muster Roll No. : 28524	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  14        Page NO.  180

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 JAILI OR-12-021-021-002/30731 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0188520 Credited 24/02/2023   2 HARSA OR-12-021-021-002/30732 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0188520 Credited 24/02/2023   3 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI A P X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0188520 Credited 24/02/2023   4 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0188520 Credited 24/02/2023   5 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI A P P A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0188520 Credited 24/02/2023   6 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0188520 Credited 24/02/2023   7 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0188520 Credited 24/02/2023   8 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0188520 Credited 24/02/2023   9 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0188520 Credited 24/02/2023   10 AHALYA BEHARA(Wife) OR-12-021-021-002/37043 OTHER CHIKILI A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0188520 Credited 24/02/2023   Daily Attendence 0 10 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 28