Muster Roll No. : 29518	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2412021/2021-2022/81465/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10383634	Work Name : 2020 21 Imp of Nala from Pathara to Khaipulia Nala at Kumarapani (2412021/WH/10383634)

Measurement Book Detail

MB NO.  910        Page NO.  101

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 RAMAHARI OR-12-021-014-003/23002 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   2 ABHI PRADHAN OR-12-021-014-003/27629 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   3 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   4 KRUSHNA CHANDRA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA 2412021WL0180557 Credited 24/02/2022   5 KAMA OR-12-021-014-003/22981 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA 2412021WL0180557 Credited 24/02/2022   6 KORA OR-12-021-014-003/22993 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   7 SAEELA(Wife) OR-12-021-014-003/23009 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL0180557 Credited 24/02/2022   8 GOLAPA(Wife) OR-12-021-014-003/22973 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   9 SUNITA OR-12-021-014-003/27629 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   10 SAJANI OR-12-021-014-003/23001 OTHER KUMARPANI P P P P P P A 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0180557 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60