Muster Roll No. : 5671	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2412021/2021-2022/99943/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386379	Work Name : 2021 22 Improvement of Kughei Nala at Sagarpalli (2412021021/WH/10386379)

Measurement Book Detail

MB NO.  18        Page NO.  173

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 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   2 KANGRASS OR-12-021-021-003/11989 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   3 NETYANANDA OR-12-021-021-003/12024 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   4 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   5 URMILA OR-12-021-021-003/12130 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   6 PUNIA OR-12-021-021-003/12196 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   7 B.KORI OR-12-021-021-003/12230 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 29/05/2022   8 GOPAL OR-12-021-021-003/12109 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   9 KAMINI OR-12-021-021-003/11963 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL0022682 Credited 28/05/2022   10 NABINA OR-12-021-021-003/11976 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL0022682 Credited 28/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60