Muster Roll No. : 28530	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 GELI OR-12-021-021-002/12474 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 Kabita(Wife) OR-12-021-021-002/12499 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 JHILI BEHERA OR-12-021-021-002/12605 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 PRATIMA(Wife) OR-12-021-021-002/12606 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 APARASHARA BEHERA(Wife) OR-12-021-021-002/12607 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 KUMARI(Daughter-in-Law) OR-12-021-021-002/12610 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 JURJA(Self) OR-12-021-021-002/12739 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 BHALU(Self) OR-12-021-021-002/12455 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL0191999 Credited 24/02/2023   9 BICHITRA OR-12-021-021-002/12510 OTHER CHIKILI P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL0191999 Credited 24/02/2023   10 RUNUI OR-12-021-021-002/12547 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