Muster Roll No. : 2877	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2412021/2022-2023/30370/AS    Sanction Date : 29/04/2022
Work Code : 2412021014/WH/10488443	Work Name : 2021 22 Imp of Khama Nala from Baxinala to Satabhauni Nala at Kumarapani (2412021014/WH/10488443)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 SUKANTY OR-12-021-014-003/22924 OTHER KUMARPANI A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL016598 Credited 24/05/2023   2 Shankar OR-12-021-014-003/22924 OTHER KUMARPANI A A A A P A A 1 222 222 0 0 222 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL016598 Credited 24/05/2023   3 KUMARI(Wife) OR-12-021-014-003/22978 OTHER KUMARPANI A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016598 Credited 24/05/2023   4 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016598 Credited 24/05/2023   5 DUKHISHYMA(Self) OR-12-021-014-003/22973 OTHER KUMARPANI A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL016598 Credited 24/05/2023   Daily Attendence 0 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 222

Total man days : 5