Muster Roll No. : 6390	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412021/2022-2023/219106/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549753	Work Name : 2022 23 Imp of Road from Chikili to Bhusunda Rasta at Chikili

Measurement Book Detail

MB NO.  15        Page NO.  10

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 SABITRI(Wife) OR-12-021-021-002/37016 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL036370 Credited 27/06/2023   2 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL036370 Credited 27/06/2023   3 SANKAR(Self) OR-12-021-021-002/37128 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL036370 Credited 27/06/2023   4 Manjula Sethi(Wife) OR-12-021-021-002/37327 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL036370 Credited 27/06/2023   5 RUNU SETHI(Wife) OR-12-021-021-002/37056 SC CHIKILI P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0045491 Credited 30/08/2023   6 RASMITA OR-12-021-021-002/37524 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL036370 Credited 27/06/2023   7 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL036370 Credited 27/06/2023   8 Manjula(Wife) OR-12-021-021-002/37320 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL036370 Credited 27/06/2023   9 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL036370 Credited 27/06/2023   10 LAXMI RAUT(Wife) OR-12-021-021-002/37047 OTHER CHIKILI P A A P A P P 4 230 920 0 0 920 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL036370 Credited 27/06/2023   Daily Attendence 10 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40