Muster Roll No. : 5285	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2402011/2022-2023/83305/AS    Sanction Date : 19/05/2022
Work Code : 2402011014/LD/10684178	Work Name : Land development of Ramesh goud

Measurement Book Detail

MB NO.  2        Page NO.  62

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 LALIT GOUD(Son) OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   2 SANIBARI GOUDA OR-02-011-014-004/8617 SC KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Nuagaon 6873 2402011WL0022088 Credited 16/06/2022   3 RANJEET GOUD(Self) OR-02-011-014-004/8737 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   4 TILKU GOUDA OR-02-011-014-004/8635 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   5 BIRAJMANI GOUD.(Daughter) OR-02-011-014-004/8613 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   6 RAMESH GOUD(Self) OR-02-011-014-004/2411845 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   7 JAYDEV GOUD(Self) OR-02-011-014-004/2411863 OTHER KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   8 NELAN BARLA(Self) OR-02-011-014-004/2411864 ST KHARIJORE P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL0022088 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48