Muster Roll No. : 4711	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2412017/2021-2022/227322/AS    Sanction Date : 26/10/2021
Work Code : 2412017015/WH/10394608	Work Name : GP/21-22/6835.23-06-21.SL NO-260/RENOV OF KHOLAMALA GUDI AGULA (2412017015/WH/10394608)

Measurement Book Detail

MB NO.  752        Page NO.  156

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 RASAMA(Wife) OR-12-017-015-003/6600 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   2 KAILASH OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   3 PUSPANJALI OR-12-017-015-003/6635 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   4 PRATAP(Self) OR-12-017-015-003/6673 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   5 KUMARI OR-12-017-015-003/6749 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   6 PARI OR-12-017-015-003/6584 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   7 GANAPATI(Son) OR-12-017-015-003/6744 OTHER RUKHAKANA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL0017443 Credited 26/05/2022   8 MOCHIRAM(Self) OR-12-017-015-003/6742 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0017443   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49