Muster Roll No. : 1297	Date From : 23/04/2022    Date To : 29/04/2022	Sanction No. : 2412013/2021-2022/144395/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480461	Work Name : KUSAPALLI RENOVATION & IMP. OF PILLI BANDHA L NO5242 (2412013013/WC/10480461)

Measurement Book Detail

MB NO.  17/2022        Page NO.  57

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 ARUNA OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA(A) 6474 2412013013WL0011768 Credited 16/05/2022   2 LILI OR-12-013-013-003/9793 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0011768 Credited 16/05/2022   3 NAMITA OR-12-013-013-003/9810 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0011768 Credited 16/05/2022   4 KELA(Self) OR-12-013-013-003/9817 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0011768 Credited 16/05/2022   5 AHALIYA OR-12-013-013-003/9806 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL0011768 Credited 16/05/2022   6 NAMITA OR-12-013-013-003/9795 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0011768 Credited 16/05/2022   7 DAS OR-12-013-013-003/9818 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0011768 Credited 16/05/2022   8 RAJANI(Self) OR-12-013-013-003/9799 SC KUSHAPALLI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL0011768 Credited 16/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48