Muster Roll No. : 23638	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 2412021/2021-2022/176963/AS    Sanction Date : 16/07/2021
Work Code : 2412021/WC/10487240	Work Name : 2021 22 Digging of Staggered Trench at the base of Sobhaschandrapur Hill at Bhusunda (2412021/WC/10487240)

Measurement Book Detail

MB NO.  925        Page NO.  112

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 NILA OR-12-021-021-003/12163 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   2 PANCHU OR-12-021-021-003/12069 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   3 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI A P A X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   4 M.BELAE OR-12-021-021-003/12137 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   5 ANTARJYAMI OR-12-021-021-003/12266 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   6 RINA OR-12-021-021-003/12276 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   7 RITA OR-12-021-021-003/30434 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   8 K BANKULU PATRA OR-12-021-021-003/12175 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   9 AKAMA OR-12-021-021-003/12088 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   10 NAMITA OR-12-021-021-003/12105 OTHER SAGARAPALLI A P A P P A P 4 200 800 0 0 800 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0156413 Credited 17/12/2022   Daily Attendence 0 10 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 37