Muster Roll No. : 5527	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1310005177/2022-2023/93621/AS    Sanction Date : 27/09/2022
Work Code : 1310005177/LD/8000078724	Work Name : C/o Bhoomi Vikas Samuhik Sthal Talangana, G.P. Ghanduri (1310005177/LD/8000078724)

Measurement Book Detail

MB NO.  13070        Page NO.  12

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 Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 JAMNA DEVI HP-10-005-177-01571900/288 SC घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   2 Satyapal(Self) HP-10-005-177-01571900/275 SC घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   3 Satpal HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0013858 Credited 05/05/2023   4 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   5 MORDHAWAJ(Brother) HP-10-005-177-01571900/66 OTHER घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   6 Devinder Singh(Self) HP-10-005-177-01571900/169 OTHER घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   7 Satya pal(Self) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 01/04/2023   8 Saroj Devi(Wife) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 15/03/2023   9 Santosh(Wife) HP-10-005-177-01571900/275 SC घन्डुरी P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL012566 Credited 15/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14840 Amount Paid ST 0 Amount Paid Other 11872

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

Total Cash payment(In Rs.) Cash 26712 Average Per labour 2968

Total man days : 126