Muster Roll No. : 1865	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2430009/2022-2023/236872/AS    Sanction Date : 19/12/2022
Work Code : 2430009/AV/10501331	Work Name : CONST OF CYCLE STAND & GATE AT 5T SCHOOL UGHS TELGAM

Measurement Book Detail

MB NO.  7/22-23        Page NO.  56

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 PUNEI GAUNTIA(Wife) OR-30-009-006-011/31097 ST TELAGAM P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430009WL002376 Credited 12/05/2023   2 GURUBARU BHATRA(Self) OR-30-009-006-011/31144 ST TELAGAM P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   Daily Attendence 2 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 948

Total man days : 8