Muster Roll No. : 9918	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2412021/2022-2023/154302/AS    Sanction Date : 22/09/2022
Work Code : 2412021021/WC/10572407	Work Name : 2022 23 Digging of Contour Trench at the base of Bagada Pahada Chikili (2412021021/WC/10572407)

Measurement Book Detail

MB NO.  15        Page NO.  19

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 BICHITRA(Self) OR-12-021-021-002/12578 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   2 KALU GOUDA(Son) OR-12-021-021-002/12582 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   3 PITABASH OR-12-021-021-002/12593 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   4 NANDA OR-12-021-021-002/12595 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   5 KARUNA OR-12-021-021-002/12603 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   6 MODIA OR-12-021-021-002/12611 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   7 SHURENDRA OR-12-021-021-002/12616 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   8 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   9 TINA OR-12-021-021-002/12620 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL061194 Credited 30/08/2023   10 SHOMANATH OR-12-021-021-002/12621 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL061194 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

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

Total man days : 70