Muster Roll No. : 38524	Date From : 13/03/2022    Date To : 19/03/2022	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.  186

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 ANIL OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0231013   2 MAHALAXMI OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0231013   3 KUNA(Self) OR-12-021-014-003/22617 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0231013   4 CHANCHALA(Wife) OR-12-021-014-003/22617 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0231013   5 RAJU(Self) OR-12-021-014-003/22662 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0231013   6 MANU OR-12-021-014-003/22580 SC KUMARPANI P P X X X X X 2 30 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0231013 Credited 28/03/2022   7 RITA(Wife) OR-12-021-014-003/22639 SC KUMARPANI P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0231013 Credited 28/03/2022   8 KUNI OR-12-021-014-003/22582 SC KUMARPANI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0231013   9 SANTY(Self) OR-12-021-014-003/22850 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA 2412021WL0231013   10 SULACHANA OR-12-021-014-003/22685 OTHER KUMARPANI P P P P P P A 6 30 180 0 0 180 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0231013 Credited 29/03/2022   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 420 Average Per labour 42

Total man days : 14