Muster Roll No. : 6370	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2412021/2022-2023/272086/AS    Sanction Date : 27/01/2023
Work Code : 2412021021/WH/10509964	Work Name : 2022 23 Imp of Pata Chanchara Nala from Durga Ghai to Bada Bandha at Chikili (2412021021/WH/10509964)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Shyama Sundara(Husband) OR-12-021-021-002/12342 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   2 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   3 PANA(Self) OR-12-021-021-002/12355 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   4 HAMBULI OR-12-021-021-002/12356 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   5 SHAHADEB OR-12-021-021-002/12336 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   6 PANCHU(Father-in_Law) OR-12-021-021-002/12384 SC CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   7 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL034758 Credited 27/06/2023   8 JAYARAM OR-12-021-021-002/12390 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA 2412021021WL034758 Credited 27/06/2023   9 KANGRES(Self) OR-12-021-021-002/12358 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL034758 Credited 27/06/2023   10 Tarini charan(Son) OR-12-021-021-002/12338 OTHER CHIKILI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL034758 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 9660

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

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

Total man days : 70