Muster Roll No. : 7662	Date From : 11/06/2023    Date To : 17/06/2023	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.  0        Page NO.  0

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 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL039413 Credited 30/06/2023   2 SUSILA OR-12-013-013-003/9840 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   3 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   4 Sanju nahak(Daughter-in-Law) OR-12-013-013-003/9840 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL039413 Credited 30/06/2023   5 MANJU NAHAKA(Self) OR-12-013-013-003/25519 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   6 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   7 KAMA(Wife) OR-12-013-013-003/9807 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   8 NAMITA OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   9 MANJULA OR-12-013-013-003/9829 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   10 CHANDRA OR-12-013-013-003/9843 SC KUSHAPALLI P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL039413 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 70