Muster Roll No. : 13070	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412021/2021-2022/83160/AS    Sanction Date : 23/04/2021
Work Code : 2412021/WH/10381044	Work Name : 2020 21 Improvement of Brahmana Bandha at Chikili (2412021/WH/10381044)

Measurement Book Detail

MB NO.  926        Page NO.  81

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 BIJAYA OR-12-021-021-002/12549 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   2 KALIA OR-12-021-021-002/12553 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   3 RAJU(Self) OR-12-021-021-002/12555 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   4 RAMESH OR-12-021-021-002/12556 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   5 BICHITRA(Self) OR-12-021-021-002/12578 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   6 NANDA OR-12-021-021-002/12595 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   7 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   8 MODIA OR-12-021-021-002/12611 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   9 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL075746 Credited 13/08/2021   10 SANTOSH OR-12-021-021-002/12562 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL075746 Credited 13/08/2021   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 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60