Muster Roll No. : 5180	Date From : 26/05/2023    Date To : 01/06/2023	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.  15        Page NO.  7

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 GELI OR-12-021-021-002/12474 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL028554 Credited 10/06/2023   2 JHILI BEHERA OR-12-021-021-002/12605 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL028554 Credited 10/06/2023   3 APARASHARA BEHERA(Wife) OR-12-021-021-002/12607 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL028554 Credited 10/06/2023   4 KUMARI(Daughter-in-Law) OR-12-021-021-002/12610 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL028554 Credited 10/06/2023   5 BHALU(Self) OR-12-021-021-002/12455 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL028554 Credited 10/06/2023   6 BICHITRA OR-12-021-021-002/12510 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL028554 Credited 10/06/2023   7 RUNUI OR-12-021-021-002/12547 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL028554 Credited 10/06/2023   8 JHUNU(Wife) OR-12-021-021-002/12412 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL028554 Credited 10/06/2023   9 Monaj(Son) OR-12-021-021-002/12453 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL028554 Credited 10/06/2023   10 Bini(Daughter) OR-12-021-021-002/12354 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL028554 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 70