Muster Roll No. : 3021	Date From : 08/05/2023    Date To : 14/05/2023	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.  15        Page NO.  9

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 KUNJABIHARI(Self) OR-12-021-021-002/12753 OTHER CHIKILI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   2 JALI OR-12-021-021-002/12833 OTHER CHIKILI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   3 ASHOK KUMAR BEHARA(Son) OR-12-021-021-002/30729 OTHER CHIKILI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   4 KANDIA GOUDA OR-12-021-021-002/30738 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   5 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   6 NANDA OR-12-021-021-002/30730 OTHER CHIKILI P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL017245 Credited 24/05/2023   7 SANTOSH KUMAR OR-12-021-021-002/12746 OTHER CHIKILI P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   8 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   9 ARUNA(Self) OR-12-021-021-002/37009 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   10 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL017245 Credited 24/05/2023   Daily Attendence 10 10 5 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45