Muster Roll No. : 6530	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2412018/2022-2023/32500/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10393959	Work Name : RENOVATION OF BHANDARI GHAI NALA (2412018/WH/10393959)

Measurement Book Detail

MB NO.  784        Page NO.  123

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 GOLA(Self) OR-12-018-022-001/4646 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0019073 Credited 26/05/2022   2 LAXMI(Daughter-in-Law) OR-12-018-022-002/32922 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0019073 Credited 26/05/2022   3 KAMMA OR-12-018-022-001/4620 SC BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   4 TULU(Brother) OR-12-018-022-002/4862 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0019073 Credited 26/05/2022   5 GURUBARI(Wife) OR-12-018-022-002/4805 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   6 LAXMI(Wife) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   7 KANCHANA(Wife) OR-12-018-022-002/4732 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   8 BOLI(Wife) OR-12-018-022-002/33097 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   9 SANTI(Wife) OR-12-018-022-001/4642 OTHER BARAPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   10 PRAMILA(Mother) OR-12-018-022-002/4862 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0019073 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70