Muster Roll No. : 4918	Date From : 22/05/2022    Date To : 28/05/2022	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.  17/2022        Page NO.  103

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 MAHESWARA OR-12-013-013-002/10280 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL0026914   2 HARAPRIYA GOUDA(Wife) OR-12-013-013-002/25740 OTHER KANIARI A A A A A A A 0 0 0 0 0 0       2412013013WL0026914   3 SEBATI OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0026914 Credited 11/06/2022   4 BIJAY OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0026914 Credited 11/06/2022   5 GAJENDRA BEHERA OR-12-013-013-002/25685 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0026914 Credited 11/06/2022   6 JHUNU SAHU(Daughter-in-Law) OR-12-013-013-002/10280 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0026914 Credited 11/06/2022   7 SHATRUGHNA GOUDA(Self) OR-12-013-013-002/25740 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA DUMDUMA SBIN0012024 2412013013WL0026914 Credited 11/06/2022   8 KANAK OR-12-013-013-002/10280 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013013WL0026914 Credited 11/06/2022   9 GOURAHARI SAHU(Self) OR-12-013-013-002/25762 OTHER KANIARI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013013WL0026914 Credited 11/06/2022   10 RAMCHANDRA OR-12-013-013-002/10407 SC KANIARI P P P P P P A 6 150 900 0 0 900 BANK OF INDIA ASKA BKID0005596 2412013013WL0026914 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 48