Muster Roll No. : 6056	Date From : 18/03/2023    Date To : 31/03/2023	Sanction No. : 1310005177/2022-2023/93621/AS    Sanction Date : 27/09/2022
Work Code : 1310005177/LD/8000078724	Work Name : C/o Bhoomi Vikas Samuhik Sthal Talangana, G.P. Ghanduri (1310005177/LD/8000078724)

Measurement Book Detail

MB NO.  13070        Page NO.  21

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 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 JAMNA DEVI HP-10-005-177-01571900/288 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   2 LATA DEVI(Wife) HP-10-005-177-01571900/148 OTHER घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL013857 Credited 05/05/2023   3 Surjan(Self) HP-10-005-177-01571900/294 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   4 Raghu veer(Son) HP-10-005-177-01571900/45 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   5 Satpal HP-10-005-177-01571900/61 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   6 Charki Devi(Wife) HP-10-005-177-01572000/349 OTHER तलगाना A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   7 MORDHAWAJ(Brother) HP-10-005-177-01571900/66 OTHER घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   8 Devinder Singh(Self) HP-10-005-177-01571900/169 OTHER घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   9 Anjna(Daughter-in-Law) HP-10-005-177-01571900/45 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL013857 Credited 05/05/2023   10 Raksha(Wife) HP-10-005-177-01571900/74 SC घन्डुरी A A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL013857 Credited 05/05/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15264 Amount Paid ST 0 Amount Paid Other 10176

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120