Muster Roll No. : 24234	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2424004/2022-2023/159017/AS    Sanction Date : 22/09/2022
Work Code : 2424004010/RC/10540859	Work Name : const of road from Raldipanka to Adagaldu (2424004010/RC/10540859)

Measurement Book Detail

MB NO.  13        Page NO.  140

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 Niddle Malik OR-24-004-010-005/24504 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   2 Bangasamanga Malik OR-24-004-010-005/24504 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   3 Sringu Malik OR-24-004-010-005/24522 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   4 Mange Malik OR-24-004-010-005/24522 ST Ghadapanka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102   5 Basanti Malik OR-24-004-010-005/24525 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   6 Musurumanga Malik OR-24-004-010-005/24526 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   7 Sudhir Malik(Son) OR-24-004-010-005/24526 ST Ghadapanka A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102   8 Kiramanga Malik OR-24-004-010-005/24527 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   9 Hadramanga Mali OR-24-004-010-005/94793 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   10 Sanju Malik OR-24-004-010-005/94797 ST Ghadapanka P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL042102 Credited 03/04/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48