Muster Roll No. : 7535	Date From : 28/06/2023    Date To : 04/07/2023	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

Measurement Book Detail

MB NO.  15        Page NO.  16

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 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   2 PITABASA(Self) OR-12-021-021-002/37019 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   3 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   4 SANKAR(Self) OR-12-021-021-002/37128 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   5 Sajani(Wife) OR-12-021-021-002/37311 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL047915 Credited 30/08/2023   6 RUNU SETHI(Wife) OR-12-021-021-002/37056 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0093813 Credited 01/01/2024   7 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL047915 Credited 30/08/2023   8 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL047915 Credited 30/08/2023   9 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL047915 Credited 30/08/2023   10 LAXMI RAUT(Wife) OR-12-021-021-002/37047 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL047915 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70