Muster Roll No. : 26841	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 2412021/2021-2022/257184/AS    Sanction Date : 03/10/2021
Work Code : 2412021014/LD/10635397	Work Name : 2021 22 Land Development at Kumarpani High School (2412021014/LD/10635397)

Measurement Book Detail

MB NO.  02        Page NO.  155

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 DAYADHI PRADHA(Self) OR-12-021-014-003/22885 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL166626 Credited 23/11/2021   2 JAYANTI OR-12-021-014-003/27626 SC KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626   3 SUDHASNA(Brother) OR-12-021-014-003/22885 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626   4 KUMARI OR-12-021-014-003/22951 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626 Credited 23/11/2021   5 SURENDRA(Self) OR-12-021-014-003/22994 OTHER KUMARPANI P X X X X X X 1 140 140 0 0 140 STATE BANK OF INDIA SHERAGADA 2412021014WL166626 Credited 24/11/2021   6 PANKAJA OR-12-021-014-003/22991 OTHER KUMARPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626   7 MANASA(Wife) OR-12-021-014-003/22856 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626 Credited 24/11/2021   8 BICHITRA PRADHANA OR-12-021-014-003/30137 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626 Credited 24/11/2021   9 MAHEKELA(Self) OR-12-021-014-003/22925 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626 Credited 23/11/2021   10 NAMITA OR-12-021-014-003/23017 OTHER KUMARPANI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL166626 Credited 24/11/2021   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5180

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 518

Total man days : 37