Muster Roll No. : 31889	Date From : 11/02/2023    Date To : 17/02/2023	Sanction No. : 2412021/2022-2023/200456/AS    Sanction Date : 20/10/2022
Work Code : 2412021/WH/10503923	Work Name : 2022 23 Imp and Strengthening of Kankipadar Nala at Chikili (2412021/WH/10503923)

Measurement Book Detail

MB NO.  925        Page NO.  152

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 KAMP OR-12-021-021-002/12619 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 30/03/2023   2 SAILA(Wife) OR-12-021-021-002/12633 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 29/03/2023   3 URMILA OR-12-021-021-002/12841 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 29/03/2023   4 BANITA(Wife) OR-12-021-021-002/30728 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 29/03/2023   5 PRATIMA OR-12-021-021-002/30732 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 30/03/2023   6 NAMITA OR-12-021-021-002/30754 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 29/03/2023   7 PANDA BEHERA OR-12-021-021-002/30767 ST CHIKILI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL203263 Credited 29/03/2023   8 MANJULA OR-12-021-021-002/12658 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203263 Credited 29/03/2023   9 JAGILI BEHERA OR-12-021-021-002/30739 ST CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203263 Credited 30/03/2023   10 Kuni Gouda(Wife) OR-12-021-021-002/30418 OTHER CHIKILI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL203263 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2800 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70