Muster Roll No. : 11559	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412018/2022-2023/32501/AS    Sanction Date : 23/04/2022
Work Code : 2412018/WH/10393958	Work Name : RENOVATION OF MUGEI BANDHA (2412018/WH/10393958)

Measurement Book Detail

MB NO.  808        Page NO.  141

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 MADHABA(Son) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA COURTPETA UBIN0800856 2412018WL0047668 Credited 08/07/2022   2 MANGULU OR-12-018-022-002/4902 SC KHATADI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0047668 Credited 08/07/2022   3 SULABHA(Wife) OR-12-018-022-002/4886 SC KHATADI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0047668 Credited 08/07/2022   4 SARASH(Self) OR-12-018-022-002/4891 SC KHATADI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0047668 Credited 08/07/2022   5 BHASKAR(Self) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0047668 Credited 08/07/2022   6 KUMARI OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA P.S.PUR 3088 2412018WL0047668 Credited 08/07/2022   7 SALA(Son) OR-12-018-022-002/4959 SC KHATADI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PHASI SBIN0017538 2412018WL0047668 Credited 08/07/2022   8 NAMITA(Wife) OR-12-018-022-002/4887 SC KHATADI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0047668 Credited 08/07/2022   9 PRAMILA(Mother) OR-12-018-022-002/4862 OTHER KHATADI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0047668 Credited 08/07/2022   10 MULIA OR-12-018-022-002/4969 SC KHATADI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL0047668 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 770

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70