Muster Roll No. : 7005	Date From : 07/08/2021    Date To : 20/08/2021	Sanction No. : 2430010/2021-2022/173167/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482066	Work Name : TRENCH AT LADIGUDA KHAMAN(AAP 21-22) (2430010005/WC/10482066)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  18

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 BABULA OR-30-010-005-001/2844 SC JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010005WL025995   2 SAROJ BAGH OR-30-010-005-001/2762 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   3 JYOTIREKHA OR-30-010-005-001/2762 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   4 JAYANTI OR-30-010-005-001/2914 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   5 PURUNDHAR SOURA OR-30-010-005-001/3016 ST JHARIGUMMA X P P P P P A P X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 01/09/2021   6 TULA HARIJAN OR-30-010-005-001/2844 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   7 SEBATI OR-30-010-005-001/2844 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   8 MANASAI SOURA OR-30-010-005-001/3030 ST JHARIGUMMA X P P P P P A P X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 01/09/2021   9 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA X P P P P P A P X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 01/09/2021   10 PARSU HARIJAN OR-30-010-005-001/2914 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL025995 Credited 29/08/2021   Daily Attendence 6 9 9 9 9 9 0 9 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90