Muster Roll No. : 12071	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2412021/2021-2022/16250/AS    Sanction Date : 17/03/2022
Work Code : 2412021/WH/10485297	Work Name : 2021 22 Imp of Nala from Puruna Checkdam to Swasan at Sagarpalli (2412021/WH/10485297)

Measurement Book Detail

MB NO.  925        Page NO.  176

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 ARUNA PRADHAN OR-12-021-021-003/30440 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   2 TRINATHA OR-12-021-021-003/12186 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   3 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   4 SIMANCHHAL(Self) OR-12-021-021-003/30436 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   5 SENAMA OR-12-021-021-003/30439 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   6 KABIRAJ NAYAK OR-12-021-021-003/30432 SC SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   7 D.PANDA OR-12-021-021-003/12218 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   8 BHUNA NAIK OR-12-021-021-003/28489 SC SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0056883 Credited 11/08/2022   9 B.BHIMA OR-12-021-021-003/12223 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0056883 Credited 11/08/2022   10 APASARA OR-12-021-021-003/12184 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0056883 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60