Muster Roll No. : 1670	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2412021/2022-2023/16063/AS    Sanction Date : 10/03/2023
Work Code : 2412021/AV/10499438	Work Name : 2022 23 Const of AWC Building No II at S Chikili (2412021/AV/10499438)

Measurement Book Detail

MB NO.  925        Page NO.  180

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 PURNA CH BEHERA OR-12-021-021-002/30751 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   2 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   3 SUNITA(Wife) OR-12-021-021-002/12396 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   4 KASHIA OR-12-021-021-002/12404 SC CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   5 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   6 TINA OR-12-021-021-002/12620 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   7 KANGRESH OR-12-021-021-002/12339 SC CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   8 BANITA(Wife) OR-12-021-021-002/30728 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL011019 Credited 26/05/2023   9 Kuni Gouda(Wife) OR-12-021-021-002/30418 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL011019 Credited 26/05/2023   10 PADMA OR-12-021-021-002/12504 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL011019 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 1659 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70