Muster Roll No. : 1495	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2412021/2021-2022/284523/AS    Sanction Date : 25/02/2022
Work Code : 2412021/WH/10395873	Work Name : 2021 22 Improvement of Chikili Saramala Nala at S Chikili (2412021/WH/10395873)

Measurement Book Detail

MB NO.  925        Page NO.  185

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 KANAKA OR-12-021-021-002/12385 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   2 Udayanath Naik(Husband) OR-12-021-021-002/12331 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   3 DANDASUNI OR-12-021-021-002/12343 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   4 RAMA(Self) OR-12-021-021-002/12354 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   5 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   6 JOGI OR-12-021-021-002/12362 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   7 TAMALA OR-12-021-021-002/12363 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0006889 Credited 05/05/2022   8 SANTOSH OR-12-021-021-002/12349 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0006889 Credited 05/05/2022   9 Bini(Daughter) OR-12-021-021-002/12354 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0006889 Credited 05/05/2022   10 KUMARI OR-12-021-021-002/12379 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0006889 Credited 05/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60