Muster Roll No. : 10108	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430010/2022-2023/239356/AS    Sanction Date : 20/12/2022
Work Code : 2430010/WC/10584074	Work Name : TRENCH AT KAPATSIL (AAP-2022-23, SL No.1)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  57

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 RAMANI OR-30-010-014-003/12867 SC PUJARIGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   2 SANTIMANI OR-30-010-014-003/13010 OTHER PUJARIGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   3 SUSIL SAGARIYA(Husband) OR-30-010-014-002/23028 SC KURMAKOTE A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   4 JOKHYA KACHAP OR-30-010-014-002/12003 SC KURMAKOTE A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Rejected   5 ANAMI OR-30-010-014-002/12003 SC KURMAKOTE A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Rejected   6 GHANA GARADA OR-30-010-014-003/13010 OTHER PUJARIGUDA A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0037701 Credited 24/02/2023   7 SURENDRA KARKARA OR-30-010-014-002/12073 SC KURMAKOTE A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Credited 24/02/2023   8 NISARA SAGARIA OR-30-010-014-002/11985 SC KURMAKOTE A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Credited 24/02/2023   9 MANGALA SAGARIA OR-30-010-014-002/12037 SC KURMAKOTE A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Credited 24/02/2023   10 PANKAJ JANI(Self) OR-30-010-014-002/23573 ST KURMAKOTE A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0037701 Credited 24/02/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 888 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32