Muster Roll No. : 28536	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 2412021/2023-2024/166635/AS    Sanction Date : 29/09/2023
Work Code : 2412021/WH/10946398	Work Name : 2023 24 Imp Of Nala from Brahmana Dei Ghai to Bada Bandha At Chikili (2412021/WH/10946398)

Measurement Book Detail

MB NO.  1002        Page NO.  32

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 SANTI OR-12-021-021-002/12662 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   2 NAMITA(Wife) OR-12-021-021-002/12686 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   3 BABI(Daughter-in-Law) OR-12-021-021-002/12822 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   4 Sudastna Pradhan(Wife) OR-12-021-021-002/28544 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   5 SANGITA OR-12-021-021-002/30421 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   6 JAGYANRENI(Wife) OR-12-021-021-002/12337 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   7 HADI(Wife) OR-12-021-021-002/12411 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203589 Credited 01/03/2024   8 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203589 Credited 01/03/2024   9 SANJUCTA OR-12-021-021-002/12558 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203589 Credited 01/03/2024   10 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203589 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70