Muster Roll No. : 24061	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : TS 9015    Sanction Date : 07/09/2022
Work Code : 2412021/DP/10611132	Work Name : 3rd yr Maint. of ANR Plantation at Ashokpur in Pakidi DPF over 50 Ha. 2022-23 (2412021/DP/10611132)

Measurement Book Detail

MB NO.  02        Page NO.  99

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 MAMI(Self) OR-12-021-010-008/51642 OTHER RAGHUNATHPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0158557 Credited 17/12/2022   2 SANJU OR-12-021-021-003/12273 SC SAGARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0158557 Credited 17/12/2022   3 KABIRAJ GOUDA OR-12-021-010-001/337 OTHER BADA LAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGDA 12109 2412021WL0158557 Credited 17/12/2022   4 DHOBUNI OR-12-021-021-003/12282 SC SAGARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0158557 Credited 17/12/2022   5 PRUNA(Wife) OR-12-021-021-004/13285 OTHER TAKARADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL0158557 Credited 17/12/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35