Muster Roll No. : 12469	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  14        Page NO.  65

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 Kabita(Wife) OR-12-021-021-002/12499 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137 Credited 03/11/2020   2 KABIRAJA(Self) OR-12-021-021-002/12540 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137   3 KUNI(Wife) OR-12-021-021-002/12489 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   4 SANTOSH KUMAR OR-12-021-021-002/12746 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137   5 KAILASH(Self) OR-12-021-021-002/12489 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   6 LINKA OR-12-021-021-002/12648 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137   7 KASHINATHA(Self) OR-12-021-021-002/12492 SC CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   8 NAMITA OR-12-021-021-002/12629 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   9 KANGRESH OR-12-021-021-002/12599 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   10 PRABHAKARA(Son) OR-12-021-021-002/12492 SC CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 14