Muster Roll No. : 688	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 1453/2020    Sanction Date : 17/12/2020
Work Code : 2424001/IF/10594978	Work Name : CONST. OF FARM POND OF IPILLI LAXMI, VILL-M.S.PUR, GP-M.S.PUR

Measurement Book Detail

MB NO.  515        Page NO.  150

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 Mojada Nagamma OR-24-001-016-005/14114 OTHER Routpur P P P A P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK R Sitapur PUNB0166810 2424001WL0003631 Credited 02/06/2022   2 Rananki Jeevaratnam(Wife) OR-24-001-016-005/14118-A OTHER Routpur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003631 Credited 02/06/2022   3 Mojada Lohita Rao OR-24-001-016-005/14114 OTHER Routpur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003631 Credited 02/06/2022   4 Gopi pradhan(Self) OR-24-001-016-005/201895 SC Routpur P P P A P P P 6 222 1332 0 0 1332 INDIAN BANK KHARSANDHA IDIB000K145 2424001WL0003631 Credited 02/06/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24