Muster Roll No. : 4903	Date From : 22/05/2022    Date To : 28/05/2022	Sanction No. : 2412013/2021-2022/144396/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480459	Work Name : KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459)

Measurement Book Detail

MB NO.  17/2022        Page NO.  105

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 SULABHA OR-12-013-013-003/9784 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   2 ARUNA OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0026915 Credited 11/06/2022   3 LILI OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   4 ANTAJIYAMI OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026915 Credited 11/06/2022   5 AJHIYA OR-12-013-013-003/9773 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   6 NAMITA OR-12-013-013-003/9795 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   7 SAJANI NAHAKA(Self) OR-12-013-013-003/26005 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0026915 Credited 11/06/2022   8 MANJU NAHAKA(Self) OR-12-013-013-003/25519 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   9 SISULA OR-12-013-013-003/9791 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   10 KAMA OR-12-013-013-003/9780 SC KUSHAPALLI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0026915 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60