Muster Roll No. : 25450	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 2431008/2021-2022/134507/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503006	Work Name : LAND DEV OF SRI DAMU PERMA S/O JINU AT RANGANI 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 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 Ghena Perma(Son) OR-31-008-005-013/1098 SC RANGINIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0044869 Credited 24/03/2022   2 SANADHAR DORA(Self) OR-31-008-005-013/243290 ST RANGINIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0044869 Credited 23/03/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14