Muster Roll No. : 34426	Date From : 17/03/2023    Date To : 23/03/2023	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.  151

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 JAILI OR-12-021-021-002/30731 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   2 RANJITA OR-12-021-021-002/30722 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   3 AHALYA OR-12-021-021-002/30723 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   4 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   5 CHANCHALA(Wife) OR-12-021-021-002/37027 SC CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   6 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   7 Jhumuri(Wife) OR-12-021-021-002/37307 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   8 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   9 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   10 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50