Muster Roll No. : 1676	Date From : 24/04/2023    Date To : 30/04/2023	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.  15        Page NO.  4

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 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   2 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   3 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI A P P A A P P 4 222 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   4 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI A A P A A P A 2 222 444 0 0 444 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   5 prahalad behera OR-12-021-021-002/37289 OTHER CHIKILI A A A A A P A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL008168 Credited 12/05/2023   6 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   7 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI A A P A A P A 2 222 444 0 0 444 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   8 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI A P P A A P P 4 222 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   9 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI A A P A A P A 2 222 444 0 0 444 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   10 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI A A A A A P A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL008168 Credited 12/05/2023   Daily Attendence 0 5 8 0 0 10 5

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28