Muster Roll No. : 17059	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2430009/2022-2023/48913/AS    Sanction Date : 09/05/2022
Work Code : 2430009013/AV/10491944	Work Name : Repair & Renovation of Kurshi UG HIGH School

Measurement Book Detail

MB NO.  1        Page NO.  188

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 SANDHA PANGI(Daughter) OR-30-009-013-001/30119 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   2 CHAMRA GOND(Self) OR-30-009-013-001/30333 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   3 SANAU GOND(Self) OR-30-009-013-001/30935 ST KURSHI P P A A A P A 3 222 666 0 0 666 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   4 FULABATI GOND(Wife) OR-30-009-013-001/30935 ST KURSHI P P A A X X X 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0020798 Credited 17/09/2022   5 BESU KUNTA(Self) OR-30-009-013-001/30107 ST KURSHI P P A A A P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   6 SINA KUNTA(Wife) OR-30-009-013-001/30107 ST KURSHI P P A A A P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   7 kheduram gond(Self) OR-30-009-013-001/325571 ST KURSHI P P A A A P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   8 ratna gond(Wife) OR-30-009-013-001/325571 ST KURSHI P P A A X X X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   9 SANU KUNTA(Self) OR-30-009-013-001/30099 ST KURSHI P P A A A P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   10 JIRAM KUNTA(Wife) OR-30-009-013-001/30099 ST KURSHI P P A A A P A 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0020798 Credited 17/09/2022   Daily Attendence 10 10 0 0 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28