Muster Roll No. : 19592	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 2412021/2021-2022/79315/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383633	Work Name : 2020 21 Imp of Nala from Pathara to Sathbauni Nala at Kumarapani (2412021/WH/10383633)

Measurement Book Detail

MB NO.  910        Page NO.  167

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 SUSAMA(Wife) OR-12-021-014-003/22925 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0119160   2 KALU(Self) OR-12-021-014-003/22916 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   3 KANTA(Wife) OR-12-021-014-003/22916 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   4 LAKSHMI(Wife) OR-12-021-014-003/22994 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   5 NAKULA(Husband) OR-12-021-014-003/22656 SC KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   6 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   7 MAHEKELA(Self) OR-12-021-014-003/22925 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   8 GOPI(Self) OR-12-021-014-003/22984 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   9 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0119160 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 53.3333

Total man days : 48