Muster Roll No. : 19600	Date From : 23/10/2022    Date To : 29/10/2022	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

Measurement Book Detail

MB NO.  910        Page NO.  139

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 DEBARAJ(Husband) OR-12-021-014-003/22850 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0127204   2 SURENDRA(Self) OR-12-021-014-003/22856 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0127204   3 MANU OR-12-021-014-003/22580 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204   4 MAMATA OR-12-021-014-003/22658 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204   5 TUKUNA(Son) OR-12-021-014-003/22661 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204   6 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL0127204   7 RAJU OR-12-021-014-003/22977 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204 Credited 11/11/2022   8 KUNI OR-12-021-014-003/22582 SC KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204 Credited 11/11/2022   9 LADUKISHOR OR-12-021-014-003/22941 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204 Credited 11/11/2022   10 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0127204 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 60 Amount Paid ST 0 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 240 Average Per labour 24

Total man days : 24