Muster Roll No. : 33373	Date From : 25/02/2023    Date To : 03/03/2023	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.  160

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 KARUNA OR-12-021-021-002/12603 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   2 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   3 SAILA(Wife) OR-12-021-021-002/12633 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   4 URMILA OR-12-021-021-002/12841 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   5 NAMITA PADHI OR-12-021-021-002/30715 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   6 BANITA(Wife) OR-12-021-021-002/30728 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   7 PRATIMA OR-12-021-021-002/30732 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   8 NAMITA OR-12-021-021-002/30754 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   9 MANJULA OR-12-021-021-002/12658 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL213850 Credited 03/04/2023   10 JAGILI BEHERA OR-12-021-021-002/30739 ST CHIKILI P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL213850 Credited 03/04/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 200 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10