Muster Roll No. : 13940	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 469    Sanction Date : 01/06/2022
Work Code : 2409021/IF/10895440	Work Name : FARM POND OF KHIRAMANI BHOI

Measurement Book Detail

MB NO.  15        Page NO.  87

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 KISHORE OR-09-021-005-011/967 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDVELLA 6348 2409021WL086505 Credited 03/04/2023   2 GIRIDHARI OR-09-021-005-011/1045 SC KUREBHANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL086505 Credited 03/04/2023   3 KRUSHNA OR-09-021-005-011/975 SC KUREBHANA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021WL086505 Credited 03/04/2023   Daily Attendence 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15