Muster Roll No. : 25669	Date From : 19/12/2022    Date To : 25/12/2022	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.  180

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 JHUNU(Wife) OR-12-021-021-002/37020 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   2 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   3 prahalad behera OR-12-021-021-002/37289 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   4 RAJENDER GOUDA OR-12-021-021-002/37299 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0175715 Credited 23/02/2023   5 SABITA(Wife) OR-12-021-021-002/37028 SC CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   6 RANJITA(Wife) OR-12-021-021-002/37012 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   7 Pramila(Wife) OR-12-021-021-002/37288 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   8 Sontoshni(Wife) OR-12-021-021-002/37292 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   9 RENU(Wife) OR-12-021-021-002/37033 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   10 Manjula(Wife) OR-12-021-021-002/37291 OTHER CHIKILI P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0175715 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 60