Muster Roll No. : 36647	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2412013/2021-2022/144396/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480459	Work Name : KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459)

Measurement Book Detail

MB NO.  2021/2        Page NO.  148

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 BHASI OR-12-013-013-003/9801 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   2 BILAS OR-12-013-013-003/9801 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   3 DALI(Self) OR-12-013-013-003/9802 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   4 KUMUDA(Son) OR-12-013-013-003/9802 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   5 SARI OR-12-013-013-003/9805 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   6 MADHU OR-12-013-013-003/9805 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0       2412013013WL0241498   7 BHASI OR-12-013-013-003/9803 SC KUSHAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0241498 Credited 05/05/2022   8 RUSIYA OR-12-013-013-003/9803 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0241498   9 BASUDEBA OR-12-013-013-003/9806 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0241498   10 PRAMILA OR-12-013-013-003/9804 SC KUSHAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0241498 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 140

Total man days : 14