Muster Roll No. : 8399	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412018/2021-2022/228787/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394370	Work Name : RENOVATION OF BADA BANDHA NALA TO BHAGA BANDHA NALA. (2412018/WH/10394370)

Measurement Book Detail

MB NO.  824        Page NO.  143

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 G JUBARAJ(Son) OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0025908 Credited 02/06/2022   2 G. SIBA OR-12-018-016-001/7969 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   3 NANDI OR-12-018-016-001/7917 SC GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   4 G. SUBBA OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   5 GOLLAPA OR-12-018-016-001/7898 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   6 AMULYA(Wife) OR-12-018-016-001/7895 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   7 INDIRA(Wife) OR-12-018-016-001/7897 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   8 CHITIAMA(Self) OR-12-018-016-001/7907 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   9 SANTI(Wife) OR-12-018-016-001/7921 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   10 PUNIAMMA(Self) OR-12-018-016-001/7868 OTHER GANGAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0025908 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70