Muster Roll No. : 3685	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2412021/2022-2023/219106/AS    Sanction Date : 13/01/2023
Work Code : 2412021021/RC/10549753	Work Name : 2022 23 Imp of Road from Chikili to Bhusunda Rasta at Chikili (2412021021/RC/10549753)

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 TRINATH BEHERA OR-12-021-021-002/28533 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   2 Lingraj sethi(Son) OR-12-021-021-002/28544 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   3 SANGITA OR-12-021-021-002/30421 SC CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   4 BHIMA OR-12-021-021-002/30713 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   5 TIKINA OR-12-021-021-002/30748 SC CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   6 BABI(Daughter-in-Law) OR-12-021-021-002/12822 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   7 JAMBHU(Wife) OR-12-021-021-002/12845 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   8 SANJUKTA OR-12-021-021-002/30762 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   9 MANJULA OR-12-021-021-002/30770 ST CHIKILI P A A A A A A 1 230 230 0 0 230 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL021069 Credited 27/05/2023   10 URAMILA OR-12-021-021-002/30753 OTHER CHIKILI P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL021069 Credited 27/05/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 460 Amount Paid ST 230 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 10