Muster Roll No. : 30373	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2412021/2022-2023/204425/AS    Sanction Date : 20/10/2022
Work Code : 2412021021/WH/10505093	Work Name : 2022 23 Imp and Strengthening of Brahmani Bandha at Chikili

Measurement Book Detail

MB NO.  14        Page NO.  101

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 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195850 Credited 24/02/2023   2 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195850 Credited 24/02/2023   3 prahalad behera OR-12-021-021-002/37289 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195850 Credited 24/02/2023   4 RAJENDER GOUDA OR-12-021-021-002/37299 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0195850 Credited 24/02/2023   5 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   6 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   7 Pramila(Wife) OR-12-021-021-002/37288 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   8 Sontoshni(Wife) OR-12-021-021-002/37292 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   9 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   10 AHALYA BEHARA(Wife) OR-12-021-021-002/37043 OTHER CHIKILI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0195850 Credited 24/02/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60