Muster Roll No. : 29877	Date From : 21/01/2023    Date To : 27/01/2023	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.  145

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 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   2 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   3 SAILA(Wife) OR-12-021-021-002/12633 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   4 PARSU(Self) OR-12-021-021-002/12686 OTHER CHIKILI P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   5 BANITA(Wife) OR-12-021-021-002/30728 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   6 PRATIMA OR-12-021-021-002/30732 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0196075 Credited 24/02/2023   7 MANJULA OR-12-021-021-002/12658 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0196075 Credited 24/02/2023   8 Kuni Gouda(Wife) OR-12-021-021-002/30418 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0196075 Credited 24/02/2023   9 RUBI OR-12-021-021-002/30714 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL0196075 Credited 24/02/2023   10 PRATIMA KUMARI GOUDA OR-12-021-021-002/12656 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL0196075 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 66