Muster Roll No. : 22214	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2412021/2022-2023/200456/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10503923	Work Name : 2022 23 Imp and Strengthening of Kankipadar Nala at Chikili (2412021/WH/10503923)

Measurement Book Detail

MB NO.  925        Page NO.  170

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 MOHINI OR-12-021-021-002/12480 OTHER CHIKILI P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   2 DHOBA OR-12-021-021-002/12546 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   3 RAMESH OR-12-021-021-002/12556 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   4 SHAHADEB OR-12-021-021-002/12336 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   5 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   6 BHALU OR-12-021-021-002/12407 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   7 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   8 BHOEI OR-12-021-021-002/12454 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0154339 Credited 09/12/2022   9 DEBA OR-12-021-021-002/12506 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA 2412021WL0154339 Credited 09/12/2022   10 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0154339 Credited 09/12/2022   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56