Muster Roll No. : 28531	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  14        Page NO.  180

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 KUNJABIHARI(Self) OR-12-021-021-002/12753 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   2 JAILI OR-12-021-021-002/30731 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   3 JALI OR-12-021-021-002/12833 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   4 KALU GOUDA OR-12-021-021-002/30418 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   5 RADHA(Self) OR-12-021-021-002/30423 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   6 RANJITA OR-12-021-021-002/30722 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   7 AHALYA OR-12-021-021-002/30723 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   8 ASHOK KUMAR BEHARA(Son) OR-12-021-021-002/30729 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   9 NANDA OR-12-021-021-002/30730 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0191999 Credited 24/02/2023   10 SANTOSH KUMAR OR-12-021-021-002/12746 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0191999 Credited 24/02/2023   Daily Attendence 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30