Muster Roll No. : 2335	Date From : 05/06/2022    Date To : 10/06/2022	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.  55

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 P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL0019959 Credited 27/06/2022   2 CHAMARA OR-09-021-005-013/847 OTHER MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959   3 DEBAKI OR-09-021-005-013/847 OTHER MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959   4 AMBIKA OR-09-021-005-013/808 OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   5 RADHESHYAM(Self) OR-09-021-005-013/146052 OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   6 BANITA RANA(Wife) OR-09-021-005-013/146052 OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   7 SUSHAKANTI RANA(Wife) OR-09-021-005-013/808-A OTHER MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959   8 ROHITA RANA(Self) OR-09-021-005-013/146157 OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   9 BIPIN RANA(Self) OR-09-021-005-013/808-A OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   10 NILANDRI RANA(Wife) OR-09-021-005-013/146157 OTHER MUNDAPALA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL0019959 Credited 27/06/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42