Muster Roll No. : 36796	Date From : 26/02/2022    Date To : 04/03/2022	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.  178

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       2412021WL0221628   2 MAHALAXMI OR-12-021-014-003/22608 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0221628   3 RAJU(Self) OR-12-021-014-003/22662 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021WL0221628   4 MAMATA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0221628 Credited 11/03/2022   5 BICHITRA OR-12-021-014-003/22658 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021WL0221628 Credited 11/03/2022   6 SIMANCHAL OR-12-021-014-003/22970 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA 2412021WL0221628 Credited 11/03/2022   7 BANITA OR-12-021-014-003/22580 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0221628 Credited 11/03/2022   8 KUNI OR-12-021-014-003/22582 SC KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0221628 Credited 11/03/2022   9 BANITA(Wife) OR-12-021-014-003/22662 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0221628 Credited 11/03/2022   10 MANORAMA OR-12-021-014-003/22874 OTHER KUMARPANI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0221628 Credited 11/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 42