Muster Roll No. : 5539	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080	Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020

Measurement Book Detail

MB NO.  8        Page NO.  5

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 KUNTI KARJI(Self) OR-12-016-022-021/933866 ST GUJILINGI P P P P P P P 7 146.34 1024.38 0 0 1024.38 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0020934 Credited 26/05/2022   2 KRUSHNA KARJI(Husband) OR-12-016-022-021/933866 ST GUJILINGI P P P P P P P 7 146.34 1024.38 0 0 1024.38 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0020934 Credited 26/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2048.76 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2048.76 Average Per labour 1024.38

Total man days : 14