Muster Roll No. : 16153	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412006/2019-2020/52835/AS    Sanction Date : 02/03/2020
Work Code : 2412006/RC/10406330	Work Name : CONST OF MITI MURRAM ROAD WITH GUARD AND DRAIN FROM BANABULAPALLI GAON SASHA TO SMASAN (2412006/RC/10406330)

Measurement Book Detail

MB NO.  276        Page NO.  185

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 SABITRI OR-12-006-007-004/7823 SC BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 15/03/2021   2 UPENDRA OR-12-006-007-004/7891 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 15/03/2021   3 NILA OR-12-006-007-004/7894 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 15/03/2021   4 R.TRINATH OR-12-006-007-004/7904 OTHER BANABULAPALLI P X X X X X X 1 150 150 0 0 150 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 15/03/2021   5 DAMAYANTI OR-12-006-007-004/7890 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 12/03/2021   6 N.Jagarao Reddy OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL294226 Credited 12/03/2021   7 B. Laxmi Reddy OR-12-006-007-004/30736 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 UCO BANK GOVINDAPUR UCBA0003111 2412006WL294226 Credited 12/03/2021   8 N.Chandramma Reddy(Wife) OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL294226 Credited 12/03/2021   9 ANUCHAYA OR-12-006-007-004/7891 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL294226 Credited 15/03/2021   10 R.BASANTI OR-12-006-007-004/7826 OTHER BANABULAPALLI P P P P P P A 6 150 900 0 0 900 INDIAN BANK CHATRAPUR IDIB000C011 2412006WL294226 Credited 15/03/2021   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 55