Muster Roll No. : 13723	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2431008/2021-2022/137790/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503868	Work Name : LAND DEV OF SRI LAXMAN PUJARI S/O SAMA AT PUJARI GUDA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 Samaru Putia(Self) OR-31-008-005-017/24302 ST SINDHABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 10/11/2021   2 Dhana Pujari OR-31-008-005-017/1945 ST SINDHABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 10/11/2021   3 Purna Pujari OR-31-008-005-017/1950 ST SINDHABEDA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL032194 Rejected   4 Lakhman Pujari(Self) OR-31-008-005-017/242856 ST SINDHABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 10/11/2021   5 Laxmu Gouda OR-31-008-005-017/1960 OTHER SINDHABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 09/11/2021   6 Gour Peda OR-31-008-005-017/1978 ST SINDHABEDA A A A A A A A 0 215 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL032194 Rejected   7 Radhika Pujari(Wife) OR-31-008-005-017/242860 ST SINDHABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 10/11/2021   8 Chandrama Pujari OR-31-008-005-017/1950 ST SINDHABEDA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL028412 Credited 10/11/2021   Daily Attendence 6 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6665 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 8170 Average Per labour 1021.25

Total man days : 38