Muster Roll No. : 7534	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2412021/2022-2023/219106/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549753	Work Name : 2022 23 Imp of Road from Chikili to Bhusunda Rasta at Chikili

Measurement Book Detail

MB NO.  15        Page NO.  16

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 TRINATH BEHERA OR-12-021-021-002/28533 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   2 BHIMA OR-12-021-021-002/30713 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   3 TIKINA OR-12-021-021-002/30748 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   4 SANJUKTA OR-12-021-021-002/30762 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   5 MANJULA OR-12-021-021-002/30770 ST CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   6 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 2412021021WL047915 Credited 30/08/2023   7 JAMBHU(Wife) OR-12-021-021-002/12845 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   8 NAYANI OR-12-021-021-002/28513 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   9 SANTOSH KUMAR OR-12-021-021-002/12746 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL047915 Credited 30/08/2023   10 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 2412021021WL047915 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 1610 Amount Paid Other 11270

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

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

Total man days : 70