Muster Roll No. : 2670	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2410004/2022-2023/237986/AS    Sanction Date : 15/01/2023
Work Code : 2410004005/LD/10671335	Work Name : LD OF DASAKAR NAG AND 12 OTHERS

Measurement Book Detail

MB NO.  47        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 KAINPHULA NAG(Wife) OR-10-004-005-005/20499 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006945 Credited 21/07/2023   2 SANJUKTA PUTEL(Wife) OR-10-004-005-005/20672 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006945 Credited 21/07/2023   3 LEKURU NAG(Self) OR-10-004-005-005/20499 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006945 Credited 21/07/2023   4 JAYANTA PUTEL(Self) OR-10-004-005-005/20672 OTHER BENAGUDA P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL006945 Credited 21/07/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 2415

Total man days : 28