Muster Roll No. : 26867	Date From : 31/12/2022    Date To : 06/01/2023	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.  168

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 P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   2 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   3 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   4 DAS OR-12-021-021-002/12485 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   5 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 2412021WL0185999 Credited 24/02/2023   6 BICHITRA(Self) OR-12-021-021-002/12578 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   7 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   8 KANGRESH OR-12-021-021-002/12339 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0185999 Credited 24/02/2023   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 2412021WL0185999 Credited 24/02/2023   10 SANTOSH OR-12-021-021-002/12562 OTHER CHIKILI P P P X X X X 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0185999 Credited 24/02/2023   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 57