Muster Roll No. : 760	Date From : 21/04/2022    Date To : 26/04/2022	Sanction No. : 2409021/2019-2020/20458/AS    Sanction Date : 22/02/2020
Work Code : 2409021013/LD/10402388	Work Name : LAND DEVLOPEMENT OF ANIRUDHA RANA

Measurement Book Detail

MB NO.  01        Page NO.  12

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 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 ANIRUDHA OR-09-021-005-013/808 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL0006281 Credited 13/05/2022   2 ALEKHA OR-09-021-005-013/814 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL0006281 Credited 13/05/2022   3 SHANTI(Wife) OR-09-021-005-013/814 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   4 AMBIKA OR-09-021-005-013/808 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   5 GOURI BHOI(Self) OR-09-021-005-013/146159 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   6 SUSHAKANTI RANA(Wife) OR-09-021-005-013/808-A OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   7 ROHITA RANA(Self) OR-09-021-005-013/146157 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   8 BIPIN RANA(Self) OR-09-021-005-013/808-A OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   9 NILANDRI RANA(Wife) OR-09-021-005-013/146157 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   10 UMAKANTI BHOI(Daughter-in-Law) OR-09-021-005-013/146159 OTHER MUNDAPALA P X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0006281 Credited 13/05/2022   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10