Muster Roll No. : 36403	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 2412001/2020-2021/206291/AS    Sanction Date : 24/08/2020
Work Code : 2412001020/RC/10425791	Work Name : Const of road from Rd road to kalua mandir at rankuda (2412001020/RC/10425791)

Measurement Book Detail

MB NO.  10        Page NO.  147

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 DUKHI OR-12-001-020-004/15785 OTHER RANKUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NIMINA ANDB0000875 2412001020WL0225169   2 JHUNU OR-12-001-020-004/15791 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   3 GOURA OR-12-001-020-004/15793 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   4 TULA OR-12-001-020-004/15746 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   5 PRAKASH OR-12-001-020-004/15766 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   6 SASHI OR-12-001-020-004/15775 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   7 AHALYA OR-12-001-020-004/15778 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   8 SANIA OR-12-001-020-004/15785 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   9 JHUNU OR-12-001-020-004/15795 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0225169 Credited 16/03/2022   10 SUNITA OR-12-001-020-004/15794 OTHER RANKUDA P P P P P P P 7 10 70 0 0 70 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001020WL0225169 Credited 16/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 630 Average Per labour 63

Total man days : 63