Muster Roll No. : 27172	Date From : 03/01/2023    Date To : 09/01/2023	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 JAILI OR-12-021-021-002/30731 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   2 HARSA OR-12-021-021-002/30732 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   3 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   4 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   5 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   6 NANDA OR-12-021-021-002/30730 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   7 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   8 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   9 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   10 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20