Muster Roll No. : 3193	Date From : 24/05/2022    Date To : 06/06/2022	Sanction No. : 2431008/2021-2022/134507/AS    Sanction Date : 23/06/2021
Work Code : 2431008005/LD/10503006	Work Name : LAND DEV OF SRI DAMU PERMA S/O JINU AT RANGANI GUDA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2022        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 SANADHAR DORA(Self) OR-31-008-005-013/243290 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 2431008WL0007480 Credited 11/08/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 3108

Total man days : 14