Muster Roll No. : 19136	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2430008/2020-2021/305070/AS    Sanction Date : 30/01/2021
Work Code : 2430008/RC/10434211	Work Name : Const of Guard Wall At Dabripani in Mundibeda GP (2430008/RC/10434211)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  60

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 MANKADI MUDULI OR-30-008-018-001/4764 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   2 DASARI SANTA OR-30-008-018-002/5032 ST KHIDINGIMAL P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   3 SAHEB SANTA(Son) OR-30-008-018-002/5032 ST KHIDINGIMAL P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   4 URMILA(Daughter) OR-30-008-018-001/4568 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   5 RAIMATI(Wife) OR-30-008-018-001/4799 OTHER GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   6 PADMA MUDULI OR-30-008-018-001/4549 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   7 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   8 LILABATI MUDULI(Daughter) OR-30-008-018-001/4615 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   9 JAMUNA JANI OR-30-008-018-001/4755 ST GUCHHAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   10 kushala(Self) OR-30-008-018-002/4994 ST KHIDINGIMAL P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0025812 Credited 11/11/2022   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10