Muster Roll No. : 28045	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2412021/2022-2023/200456/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10503923	Work Name : 2022 23 Imp and Strengthening of Kankipadar Nala at Chikili (2412021/WH/10503923)

Measurement Book Detail

MB NO.  925        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 DHOBA OR-12-021-021-002/12546 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188603 Credited 24/02/2023   2 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188603 Credited 24/02/2023   3 KAMP OR-12-021-021-002/12619 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188603 Credited 24/02/2023   4 SAILA(Wife) OR-12-021-021-002/12633 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188603 Credited 24/02/2023   5 PARSU(Self) OR-12-021-021-002/12686 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0188603 Credited 24/02/2023   6 MANJULA OR-12-021-021-002/12658 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188603 Credited 24/02/2023   7 TIKIRI(Son) OR-12-021-021-002/12532 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0188603 Credited 24/02/2023   8 PRATIMA KUMARI GOUDA OR-12-021-021-002/12656 OTHER CHIKILI A A P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0188603 Credited 24/02/2023   Daily Attendence 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 40