Muster Roll No. : 2325	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412006/2021-2022/10526/AS    Sanction Date : 13/01/2022
Work Code : 2412006/RS/10754446	Work Name : CONST OF GARBAGE PIT 04 AT OAV SCHOOL AT CHAMAKHANDI (2412006/RS/10754446)

Measurement Book Detail

MB NO.  216        Page NO.  187

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 G. LACHHIAMMA OR-12-006-007-018/8299 OTHER SINDURAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0016494 Credited 18/05/2022   2 B. BOTUKA OR-12-006-007-018/8301 OTHER SINDURAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0016494 Credited 18/05/2022   3 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0016494 Credited 18/05/2022   4 B. LACHHIAMMA OR-12-006-007-018/8301 OTHER SINDURAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0016494 Credited 18/05/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1400

Total man days : 28