Muster Roll No. : 562	Date From : 09/04/2022    Date To : 22/04/2022	Sanction No. : 2431008/2021-2022/249350/AS    Sanction Date : 09/09/2021
Work Code : 2431008005/DP/10507559	Work Name : Adarsa Bagicha of Sukra Perma S/o- Bhagaban at Ranginiguda

Measurement Book Detail

MB NO.  10502981        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 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 DAMUNI DORA(Granddaughter) OR-31-008-005-013/22799 ST RANGINIGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2431008WL0001629   2 JINU PERMA(Self) OR-31-008-005-013/243291 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0001629 Credited 05/05/2022   3 Sada Perma OR-31-008-005-013/22800 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0001629 Credited 05/05/2022   4 Sudra Perma(Mother-in-Law) OR-31-008-005-013/22800 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL0001629 Credited 05/05/2022   5 GANAPATI DORA(Son) OR-31-008-005-013/22799 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0001629 Credited 05/05/2022   6 Gangadhar Dora(Son) OR-31-008-005-013/22799 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0001629 Credited 05/05/2022   7 Raghunath Dora OR-31-008-005-013/22799 ST RANGINIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL0001629 Credited 05/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2664

Total man days : 84