Muster Roll No. : 13318	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  57

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 SATYA OR-12-021-021-002/30748 SC CHIKILI P P P P P P A 6 110 660 0 0 660 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL076049 Credited 17/07/2021   2 NAMITA OR-12-021-021-002/30754 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   3 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   4 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL076049 Credited 13/08/2021   5 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 17/07/2021   6 DASIA SETHI(Self) OR-12-021-021-002/37056 SC CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 17/07/2021   7 NARMADA(Wife) OR-12-021-021-002/37105 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   8 JAYANTI(Wife) OR-12-021-021-002/37018 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   9 CHAKAR(Self) OR-12-021-021-002/37127 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   10 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL076049 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60