Muster Roll No. : 8960	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2412021/2022-2023/28909/AS    Sanction Date : 29/04/2022
Work Code : 2412021021/WH/10488088	Work Name : 2021 22 Imp of Chikili Mendha Khai Nala at Chikili (2412021021/WH/10488088)

Measurement Book Detail

MB NO.  18        Page NO.  203

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 ROHIT OR-12-021-021-002/12826 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   2 BIPRACHARAN OR-12-021-021-002/12755 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   3 PITRABAS OR-12-021-021-002/12638 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   4 JURIA OR-12-021-021-002/12641 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   5 MAKARA OR-12-021-021-002/12838 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   6 AHLYA OR-12-021-021-002/12671 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   7 PARSU(Self) OR-12-021-021-002/12686 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   8 SUMANATH OR-12-021-021-002/12695 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0042469 Credited 01/07/2022   9 NAMITA(Wife) OR-12-021-021-002/12661 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0042469 Credited 01/07/2022   10 DAMAYANTI OR-12-021-021-002/12665 OTHER CHIKILI A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL0042469 Credited 02/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

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

Total man days : 60