Muster Roll No. : 1206	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412001/2022-2023/199646/AS    Sanction Date : 03/11/2022
Work Code : 2412001/RC/10548708	Work Name : CONST. OF ROAD FROM VILLAGE MAIN ROAD TO GOUDA SAHI AT KOTINADA (2412001/RC/10548708)

Measurement Book Detail

MB NO.  960        Page NO.  17

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 JHUNU(Wife) OR-12-001-022-005/358082 OTHER KOTINADA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL008292 Credited 12/05/2023   2 SASMITA(Wife) OR-12-001-022-005/357919 OTHER KOTINADA A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL008292 Credited 12/05/2023   Daily Attendence 0 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 1221

Total man days : 11