Muster Roll No. : 1862	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 MANAKDEI BHATRA(Wife) OR-30-009-006-008/31162 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL002376 Credited 12/05/2023   2 BAIDURAM BHATRA OR-30-009-006-008/32331 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   3 BALARAM BHATRA OR-30-009-006-008/32333 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   4 CHANCHALA BHATRA OR-30-009-006-008/32333 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   5 BIRASINGH BHATRA OR-30-009-006-008/32334 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   6 JALADEB BHATRA OR-30-009-006-008/32336 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   7 KRUSHA HARIJAN OR-30-009-006-008/32337 SC NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   8 GURUBARI BHATRA OR-30-009-006-008/32338 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   9 KAMAL CHANDRA BHATRA OR-30-009-006-008/32339 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   10 HIRADEI BHATRA OR-30-009-006-008/32339 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 14931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70