Muster Roll No. : 21480	Date From : 07/01/2022    Date To : 20/01/2022	Sanction No. : 2431008/2021-2022/134527/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503112	Work Name : LAND DEV OF SRI DHANA DORA S/O HARI AT TANGINI GUDA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 8 9 10 11 12 13 14 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 Ananta Machha(Son) OR-31-008-005-019/1043 SC TANGINIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0039663 Credited 25/02/2022   2 Rama Machha OR-31-008-005-016/24165 ST SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0039663 Credited 25/02/2022   3 Dhana Dora(Son) OR-31-008-005-016/1403 SC SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0039663 Credited 25/02/2022   4 Kamali Machha OR-31-008-005-016/24165 ST SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0039663 Credited 25/02/2022   5 Sada Dora(Self) OR-31-008-005-016/1409 SC SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0039663 Credited 25/02/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 3010

Total man days : 70