Muster Roll No. : 33372	Date From : 25/02/2023    Date To : 03/03/2023	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.  160

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 DAKA BEHERA OR-12-021-021-002/12502 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   2 GANTEI OR-12-021-021-002/12344 SC CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   3 JOGI OR-12-021-021-002/12362 SC CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   4 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   5 JAGYANRENI(Wife) OR-12-021-021-002/12337 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   6 KALU GOUDA(Son) OR-12-021-021-002/12582 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   7 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL213850 Credited 03/04/2023   8 BGHIKARI OR-12-021-021-002/12420 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL213850 Credited 03/04/2023   9 TIKIRI(Son) OR-12-021-021-002/12532 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL213850 Credited 03/04/2023   10 PADMA OR-12-021-021-002/12504 OTHER CHIKILI P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL213850 Credited 03/04/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 10