Muster Roll No. : 13456	Date From : 24/11/2023    Date To : 30/11/2023	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.  01/23-24        Page NO.  165

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 MADHAB HARIJAN OR-30-010-005-001/2785 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   2 SANTI OR-30-010-005-001/2785 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   3 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   4 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 2430010005WL064573 Credited 01/03/2024   5 REBATI OR-30-010-005-001/2793 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   6 SUNADEI OR-30-010-005-001/2755 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   7 PHULABINA OR-30-010-005-001/2752 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   8 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   9 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   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 2430010005WL064573 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

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