Muster Roll No. : 3686	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412021/2022-2023/219106/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549753	Work Name : 2022 23 Imp of Road from Chikili to Bhusunda Rasta at Chikili

Measurement Book Detail

MB NO.  15        Page NO.  9

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 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   2 SANKAR(Self) OR-12-021-021-002/37128 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   3 Manjula Sethi(Wife) OR-12-021-021-002/37327 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   4 RUNU SETHI(Wife) OR-12-021-021-002/37056 SC CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   5 Ratani(Wife) OR-12-021-021-002/37296 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   6 BIDESHINI OR-12-021-021-002/37499 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   7 Manjula(Wife) OR-12-021-021-002/37320 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   8 RENU(Wife) OR-12-021-021-002/37026 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   9 Pramila(Wife) OR-12-021-021-002/37288 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   10 LAXMI RAUT(Wife) OR-12-021-021-002/37047 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL021069 Credited 27/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 230 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10