Muster Roll No. : 36227	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : 2412021/2019-2020/12146/AS    Sanction Date : 27/01/2020
Work Code : 2412021021/WH/10361714	Work Name : 2019 20 Imp of Brhmanadei ghai at Chikili (2412021021/WH/10361714)

Measurement Book Detail

MB NO.  18        Page NO.  145

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 NABINA(Son) OR-12-021-021-002/12532 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 ANDHRA BANK SHERGADA ANDB000053 2412021021WL0215000 Credited 03/03/2022   2 PITABASH OR-12-021-021-002/12594 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL0215000 Credited 03/03/2022   3 RAJU(Self) OR-12-021-021-002/12555 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0215000 Credited 03/03/2022   4 CHAYA(Wife) OR-12-021-021-002/12555 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0215000 Credited 03/03/2022   5 RAMESH OR-12-021-021-002/12556 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0215000 Credited 03/03/2022   6 JHUNU OR-12-021-021-002/12567 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0215000 Credited 03/03/2022   7 RAJU OR-12-021-021-002/12575 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0215000 Credited 03/03/2022   8 TIKIRI(Son) OR-12-021-021-002/12532 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0215000 Credited 03/03/2022   9 TAMAL OR-12-021-021-002/12591 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0215000 Credited 03/03/2022   10 Gitanjali(Daughter) OR-12-021-021-002/12575 OTHER CHIKILI P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021021WL0215000 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 60

Total man days : 60