Muster Roll No. : 37382	Date From : 31/03/2022    Date To : 31/03/2022	Sanction No. : 2412013/2021-2022/144395/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480461	Work Name : KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)

Measurement Book Detail

MB NO.  2021/2        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BULU OR-12-013-013-003/9816 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   2 JHUMURI OR-12-013-013-003/9816 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   3 CHANDURI OR-12-013-013-003/9815 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   4 BHARATA OR-12-013-013-003/9816 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   5 MANOJA NAHAKA(Son) OR-12-013-013-003/9817 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   6 JHUNU NAHAK(Daughter-in-Law) OR-12-013-013-003/9817 SC KUSHAPALLI A 0 0 0 0 0 0       2412013013WL0241497   7 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P 1 100 100 0 0 100 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0241497 Credited 05/05/2022   8 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P 1 100 100 0 0 100 STATE BANK OF INDIA SBI BRIDA 6474 2412013013WL0241497 Credited 05/05/2022   9 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P 1 100 100 0 0 100 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0241497 Credited 05/05/2022   10 MADHURI(Wife) OR-12-013-013-003/9817 SC KUSHAPALLI P 1 100 100 0 0 100 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0241497 Credited 05/05/2022   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 400 Average Per labour 40

Total man days : 4