Muster Roll No. : 4117	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 2430010/2022-2023/171333/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566110	Work Name : TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

Measurement Book Detail

MB NO.  01/2023/24        Page NO.  83

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 KUMAR HARIJAN OR-30-010-005-001/2718 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   2 PHULAMATI HARIJAN(Wife) OR-30-010-005-001/2718 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   3 RAGHU JANI OR-30-010-005-001/2744 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   4 GHASIRAM JANI OR-30-010-005-001/2751 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   5 TULASA OR-30-010-005-001/2719 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   6 MADAN HARIJAN OR-30-010-005-001/2520 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   7 KUSUMA OR-30-010-005-001/2520 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   8 GOPAL JANI(Son) OR-30-010-005-001/2716 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   9 MADAN MAHURIA OR-30-010-005-001/2723 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 31/08/2023   10 KUNTALA HARIJAN(Wife) OR-30-010-005-001/2723 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL012680 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70