Muster Roll No. : 33160	Date From : 24/02/2023    Date To : 02/03/2023	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.  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 JAILI OR-12-021-021-002/30731 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   2 RADHA(Self) OR-12-021-021-002/30423 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   3 RANJITA OR-12-021-021-002/30722 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   4 AHALYA OR-12-021-021-002/30723 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   5 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   6 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI A P A A A A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL212267 Credited 03/04/2023   7 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212267 Credited 03/04/2023   8 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212267 Credited 03/04/2023   9 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI A P A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL212267 Credited 03/04/2023   Daily Attendence 0 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 222

Total man days : 9