Muster Roll No. : 8456	Date From : 04/12/2022    Date To : 16/12/2022	Sanction No. : 2430010/2022-2023/171333/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566110	Work Name : TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

Measurement Book Detail

MB NO.  22-23        Page NO.  75

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 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 GHASI JANI OR-30-010-005-001/2802 OTHER JHARIGUMMA A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0042040 Rejected   2 MADHAB HARIJAN OR-30-010-005-001/2785 SC JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   3 SANTI OR-30-010-005-001/2785 SC JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   4 GHASIRAM JANI OR-30-010-005-001/2751 ST JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   5 MINA JANI(Wife) OR-30-010-005-001/2751 ST JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   6 DEUDU MUDULI OR-30-010-005-001/2750 ST JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   7 DAMBARU JANI OR-30-010-005-001/2881 ST JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   8 MAINA JANI OR-30-010-005-001/2947 ST JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   9 PHULABINA OR-30-010-005-001/2752 SC JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   10 CHATURA OR-30-010-005-001/2791 SC JHARIGUMMA P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0033148 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11544 Amount Paid ST 14430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2597.3999

Total man days : 117