Muster Roll No. : 27169	Date From : 03/01/2023    Date To : 09/01/2023	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.  14        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 UDAY OR-12-021-021-002/12388 SC CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   2 SUBAS(Wife) OR-12-021-021-002/12403 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   3 HADI(Wife) OR-12-021-021-002/12411 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   4 Udayanath Naik(Husband) OR-12-021-021-002/12331 SC CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   5 JOGI OR-12-021-021-002/12362 SC CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   6 UPENDRA(Son) OR-12-021-021-002/12428 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0186667 Credited 24/02/2023   7 AGATI OR-12-021-021-002/12417 SC CHIKILI P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   8 JHUNU(Wife) OR-12-021-021-002/12412 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   9 SANTOSH OR-12-021-021-002/12349 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   10 KUMARI OR-12-021-021-002/12379 OTHER CHIKILI P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0186667 Credited 24/02/2023   Daily Attendence 10 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30