Muster Roll No. : 19682	Date From : 17/12/2021    Date To : 23/12/2021	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 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 Dhana Dora(Son) OR-31-008-005-016/1403 SC SARGIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0035566 Credited 25/12/2021   2 Goura Machha OR-31-008-005-016/1405 SC SARGIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0035566   3 Sada Dora(Self) OR-31-008-005-016/1409 SC SARGIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0035566 Credited 25/12/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 14