Muster Roll No. : 5763	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2412021/2021-2022/16250/AS    Sanction Date : 17/03/2022
Work Code : 2412021/WH/10485297	Work Name : 2021 22 Imp of Nala from Puruna Checkdam to Swasan at Sagarpalli (2412021/WH/10485297)

Measurement Book Detail

MB NO.  925        Page NO.  179

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 NATHA OR-12-021-021-003/12107 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0       2412021WL0026128   2 PRAHALADA OR-12-021-021-003/12037 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   3 RENU OR-12-021-021-003/12028 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   4 PANA OR-12-021-021-003/12130 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   5 KRISHNA OR-12-021-021-003/12149 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   6 TRINATHA OR-12-021-021-003/12186 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   7 PARI OR-12-021-021-003/12112 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   8 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   9 JAYANTI OR-12-021-021-003/12034 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   10 KOIRI OR-12-021-021-003/12077 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL0026128 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54