Muster Roll No. : 25666	Date From : 19/12/2022    Date To : 25/12/2022	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 PUNIA OR-12-021-021-002/12434 SC CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   2 KUMARI OR-12-021-021-002/12435 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   3 SUBAS(Wife) OR-12-021-021-002/12403 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   4 HADI(Wife) OR-12-021-021-002/12411 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   5 Udayanath Naik(Husband) OR-12-021-021-002/12331 SC CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   6 JOGI OR-12-021-021-002/12362 SC CHIKILI A P P P P P A 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   7 JHUNU(Wife) OR-12-021-021-002/12412 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   8 SANTOSH OR-12-021-021-002/12349 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   9 Bini(Daughter) OR-12-021-021-002/12354 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   10 KUMARI OR-12-021-021-002/12379 OTHER CHIKILI A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50