Muster Roll No. : 1816	Date From : 22/05/2023    Date To : 04/06/2023	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.  23-24        Page NO.  33

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 (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 GURUBANDHU OR-30-010-005-001/3005 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   2 SEBATI OR-30-010-005-001/2973 OTHER JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   3 MAINA JANI OR-30-010-005-001/2947 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   4 SOMARI OR-30-010-005-001/2877 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   5 MANGALDEI JANI OR-30-010-005-001/2948 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   6 PURNI OR-30-010-005-001/2955 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   7 DHANURJAY JANI(Son) OR-30-010-005-001/2878 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   8 debaki jani(Self) OR-30-010-005-001/4007 ST JHARIGUMMA A A A P A A A P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL006624 Credited 15/06/2023   Daily Attendence 0 0 0 8 0 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1896

Total man days : 64