Muster Roll No. : 9220	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2406039/2021-2022/127934/AS    Sanction Date : 12/06/2021
Work Code : 2406039026/IF/10656190	Work Name : DUG WELL OF KARUNAKARA AMANTA

Measurement Book Detail

MB NO.  2        Page NO.  37

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 Nakula Amanta(Self) OR-06-039-026-006/21268 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039026WL0020827 Credited 24/02/2023   2 Bauri Amant OR-06-039-026-006/21250 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   3 Mahadev Guru OR-06-039-026-006/21264 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   4 Bhimasen Amant OR-06-039-026-006/21269 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   5 Nirupama Amanta(Wife) OR-06-039-026-006/21268 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   6 Saraswati Guru OR-06-039-026-006/21264 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   7 Karunakar Amanta OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   8 Sulochana Amant OR-06-039-026-006/21282 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   9 MITARARANI AMANTA(Daughter-in-Law) OR-06-039-026-006/21266 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   10 RAJALAXMI MARTHA(Daughter-in-Law) OR-06-039-026-006/21257 OTHER Khaliasahi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL0020827 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60