Muster Roll No. : 12060	Date From : 17/03/2023    Date To : 30/03/2023	Sanction No. : 2430010/2022-2023/231097/AS    Sanction Date : 02/12/2022
Work Code : 2430010/AV/10502299	Work Name : RURAL PARK AT KURMAKOTE MEGHAMAL TOTA (AAP 2022-23, SL No.1)

Measurement Book Detail

MB NO.  17/2022-23        Page NO.  69

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 8 9 10 11 12 13 14 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 SARAJINI OR-30-010-015-010/8843 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   2 ERIKA OR-30-010-015-010/8776 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   3 LUTHARABIHARI SUNA OR-30-010-015-010/8778 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   4 SUBARNAKUMARI OR-30-010-015-010/8778 OTHER UDAYAPUR P P N P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL041638 Credited 03/05/2023   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 2886

Total man days : 52