Muster Roll No. : 25304	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2412021/2022-2023/200456/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10503923	Work Name : 2022 23 Imp and Strengthening of Kankipadar Nala at Chikili (2412021/WH/10503923)

Measurement Book Detail

MB NO.  925        Page NO.  121

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 DAKA BEHERA OR-12-021-021-002/12502 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   2 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   3 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   4 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   5 GOBIND OR-12-021-021-002/12467 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   6 DAS OR-12-021-021-002/12485 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   7 DHOBA OR-12-021-021-002/12546 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0176791 Credited 23/02/2023   8 DEBA OR-12-021-021-002/12506 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SHERAGADA 2412021WL0176791 Credited 23/02/2023   9 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176791 Credited 23/02/2023   10 SANTOSH OR-12-021-021-002/12562 OTHER CHIKILI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0176791 Credited 23/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 12685

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66