Muster Roll No. : 34425	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 SUBAS(Wife) OR-12-021-021-002/12403 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   2 UPENDRA(Son) OR-12-021-021-002/12428 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   3 KUMARI(Daughter-in-Law) OR-12-021-021-002/12610 OTHER CHIKILI P P A P X X X 3 222 666 0 0 666 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   4 JALI OR-12-021-021-002/12833 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   5 RADHA(Self) OR-12-021-021-002/30423 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL225288 Credited 03/04/2023   6 AGATI OR-12-021-021-002/12417 SC CHIKILI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   7 BHALU(Self) OR-12-021-021-002/12455 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL225288 Credited 03/04/2023   8 SANTOSH OR-12-021-021-002/12349 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   9 KUMARI OR-12-021-021-002/12379 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL225288 Credited 03/04/2023   10 Gitanjali(Daughter) OR-12-021-021-002/12575 OTHER CHIKILI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021021WL225288 Credited 03/04/2023   Daily Attendence 10 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57