Muster Roll No. : 8789	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2412013/2021-2022/144396/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480459	Work Name : KUSAPALLI RENOVATION & IMP. OF GAUN BANDHA L NO 5242 DT 17.05.2021 (2412013013/WC/10480459)

Measurement Book Detail

MB NO.  17/2022        Page NO.  0

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 PRADIP OR-12-013-013-003/9825 SC KUSHAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0041924   2 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0041924 Credited 01/07/2022   3 UDAYA OR-12-013-013-003/9829 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0041924 Credited 01/07/2022   4 GANDHI OR-12-013-013-003/9819 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA SBI BRIDA 6474 2412013013WL0041924 Credited 01/07/2022   5 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   6 SUDESNA(Wife) OR-12-013-013-003/9830 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   7 MANAS OR-12-013-013-003/9816 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   8 NAMITA OR-12-013-013-003/9818 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   9 MADHURI(Wife) OR-12-013-013-003/9817 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   10 MANJULA OR-12-013-013-003/9829 SC KUSHAPALLI P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0041924 Credited 01/07/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 27