Muster Roll No. : 2183	Date From : 28/04/2023    Date To : 04/05/2023	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 (2412021021/RC/10549753)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 Lingraj sethi(Son) OR-12-021-021-002/28544 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   2 SANGITA OR-12-021-021-002/30421 SC CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   3 BHIMA OR-12-021-021-002/30713 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   4 SANJUKTA OR-12-021-021-002/30762 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   5 MANJULA OR-12-021-021-002/30770 ST CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   6 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL009974 Credited 12/05/2023   7 RUNU SETHI(Wife) OR-12-021-021-002/37056 SC CHIKILI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL009974 Credited 12/05/2023   8 RENU(Wife) OR-12-021-021-002/37026 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL009974 Credited 12/05/2023   9 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL009974 Credited 12/05/2023   10 LAXMI RAUT(Wife) OR-12-021-021-002/37047 OTHER CHIKILI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL009974 Credited 12/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60