Muster Roll No. : 22949	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2412021/2021-2022/79315/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383633	Work Name : 2020 21 Imp of Nala from Pathara to Sathbauni Nala at Kumarapani (2412021/WH/10383633)

Measurement Book Detail

MB NO.  910        Page NO.  109

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 PRAMILA(Daughter-in-Law) OR-12-021-014-003/22606 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0157073 Credited 17/12/2022   2 MAMI(Wife) OR-12-021-014-003/22655 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0157073 Credited 17/12/2022   3 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   4 LAKSHMI(Wife) OR-12-021-014-003/22994 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   5 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   6 MAHEKELA(Self) OR-12-021-014-003/22925 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   7 GOPI(Self) OR-12-021-014-003/22984 OTHER KUMARPANI P P P X X X X 3 160 480 0 0 480 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   8 BHAGYA OR-12-021-014-003/22935 OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   9 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   10 NARAYAN(Self) OR-12-021-014-003/22655 SC KUMARPANI P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0157073 Credited 17/12/2022   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 57