Muster Roll No. : 1863	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 2430009/2022-2023/236872/AS    Sanction Date : 19/12/2022
Work Code : 2430009/AV/10501331	Work Name : CONST OF CYCLE STAND & GATE AT 5T SCHOOL UGHS TELGAM

Measurement Book Detail

MB NO.  7/22-23        Page NO.  56

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 JAGAT BHATRA OR-30-009-006-011/25471 SC TELAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   2 DEBAKI BHATRA(Sister) OR-30-009-006-011/25471 SC TELAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   3 PUNU BHATRA(Self) OR-30-009-006-011/30333 OTHER TELAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   4 LAXMI BHATRA OR-30-009-006-011/30349 ST TELAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL002376 Credited 12/05/2023   5 NILAM BHATRA OR-30-009-006-008/32344 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   6 NIRA BHATRA OR-30-009-006-008/32344 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   7 DASHARI BHATRA OR-30-009-006-008/32346 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   8 RUKASAY BHATRA OR-30-009-006-008/32347 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   9 CHAITI BHATRA OR-30-009-006-008/32347 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   10 RAMESH BHATRA OR-30-009-006-008/32348 ST NEHURA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL002376 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 11613 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70