Muster Roll No. : 28494	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2412021/2021-2022/257184/AS    Sanction Date : 03/10/2021
Work Code : 2412021014/LD/10635397	Work Name : 2021 22 Land Development at Kumarpani High School (2412021014/LD/10635397)

Measurement Book Detail

MB NO.  02        Page NO.  155

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 GANDU(Self) OR-12-021-014-003/22643 SC KUMARPANI A A A A A A A 0 0 0 0 0 0       2412021014WL0175180   2 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P A A 5 160 800 0 0 800 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL0175180 Credited 09/12/2021   3 BIDESHI OR-12-021-014-003/22631 ST KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180   4 SUKANTI OR-12-021-014-003/22631 ST KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180   5 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180   6 BICHITRA OR-12-021-014-003/22649 SC KUMARPANI P P P P P X X 5 160 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021014WL0175180 Credited 09/12/2021   7 CHANDAMA(Wife) OR-12-021-014-003/22643 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180   8 JHILI SETHI(Daughter-in-Law) OR-12-021-014-003/22627 SC KUMARPANI P X X X X X X 1 160 160 0 0 160 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180 Credited 09/12/2021   9 MANASA(Wife) OR-12-021-014-003/22856 OTHER KUMARPANI P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180 Credited 09/12/2021   10 RITA OR-12-021-014-003/22690 OTHER KUMARPANI P P P P P X X 5 160 800 0 0 800 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0175180 Credited 09/12/2021   Daily Attendence 5 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 21