Muster Roll No. : 8853	Date From : 05/07/2023    Date To : 11/07/2023	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.  18

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 MAMITA OR-12-021-021-002/12348 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   2 JOGI OR-12-021-021-002/12362 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   3 CCHANDRA OR-12-021-021-002/12372 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   4 HADI(Wife) OR-12-021-021-002/12411 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   5 PRATIMA(Wife) OR-12-021-021-002/12606 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   6 SANTI OR-12-021-021-002/12662 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   7 NAMITA(Wife) OR-12-021-021-002/12686 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL052264 Credited 30/08/2023   8 RUNUI OR-12-021-021-002/12547 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052264 Credited 30/08/2023   9 SHEB OR-12-021-021-002/12476 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052264 Credited 30/08/2023   10 KABINA(Wife) OR-12-021-021-002/12526 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL052264 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 12880

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

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

Total man days : 70