Muster Roll No. : 27605	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : FS 425-445/5770    Sanction Date : 07/09/2021
Work Code : 2412001/DP/10520116	Work Name : MUB of Slno 425-445 of Ltno 5770/27.05.21 sameiguda (2412001/DP/10520116)

Measurement Book Detail

MB NO.  871        Page NO.  20

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 Sanju Gouda(Wife) OR-12-001-021-008/35658 OTHER SOMEIGUDA A A A A A A A 0 0 0 0 0 0       2412001WL159190   2 KUNI(Wife) OR-12-001-021-008/35598 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL159190 Credited 12/11/2021   3 GAYATRI(Self) OR-12-001-021-008/36023 OTHER SOMEIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL159190 Credited 12/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1003.3333

Total man days : 14