Muster Roll No. : 6184	Date From : 25/05/2022    Date To : 01/06/2022	Sanction No. : 2430009/2022-2023/53509/AS    Sanction Date : 12/05/2022
Work Code : 2430009013/LD/10668681	Work Name : LAND DEVELOPMENT OF SANU MUDULI S/O- SUKRU

Measurement Book Detail

MB NO.  1        Page NO.  53

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 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 CHAITANYA SANTA(Self) OR-30-009-013-001/31708 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   2 ANAK SANTA(Wife) OR-30-009-013-001/31708 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   3 HIRAMANI SANTA(Self) OR-30-009-013-001/325559 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   4 KAGOPATI JANI(Self) OR-30-009-013-001/325582 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   5 TALASA SAUNTA(Wife) OR-30-009-013-001/325582 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   6 BABULA SANTA(Self) OR-30-009-013-001/325583 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   7 SAMBAR SANTA(Self) OR-30-009-013-001/325584 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   8 NABI SANTA(Self) OR-30-009-013-001/31687 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   9 BHABANI SANTA(Wife) OR-30-009-013-001/31687 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0007081 Credited 04/06/2022   10 SABITA SANTA(Wife) OR-30-009-013-001/31688 ST KURSHI X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0007081 Credited 04/06/2022   Daily Attendence 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70