Muster Roll No. : 1534	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2424004/2022-2023/158902/AS    Sanction Date : 21/09/2022
Work Code : 2424004010/DP/10576582	Work Name : const.of Teraccing wall Tudunguda Pahada (2424004010/DP/10576582)

Measurement Book Detail

MB NO.  14        Page NO.  43

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 Basanti Malik OR-24-004-010-005/24525 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   2 Musurumanga Malik OR-24-004-010-005/24526 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   3 Sudhir Malik(Son) OR-24-004-010-005/24526 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 13/05/2023   4 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   5 Phagumanga Malik OR-24-004-010-005/24554 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   6 Dita Malik OR-24-004-010-005/24558 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   7 Kadramanga Malik OR-24-004-010-005/94792 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   8 Buda Mallik OR-24-004-010-005/94804 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 13/05/2023   9 Subash Malik OR-24-004-010-005/94805 ST Ghadapanka P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   10 Mithin Malik(Self) OR-24-004-010-005/98574 ST Ghadapanka P P P P A P X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002728 Credited 12/05/2023   Daily Attendence 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59