Muster Roll No. : 17288	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  18        Page NO.  102

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 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   2 RANKA OR-12-021-021-002/12350 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021021WL097092 Credited 18/08/2021   3 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   4 HEMA OR-12-021-021-002/12397 OTHER CHIKILI P P P X X X X 3 200 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   5 BHAGABAN OR-12-021-021-002/12425 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   6 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   7 KASHI OR-12-021-021-002/12453 OTHER CHIKILI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   8 KUNTI RAUTA(Mother) OR-12-021-021-002/12337 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL097092 Credited 18/08/2021   9 DIBAKAR OR-12-021-021-002/12410 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL097092 Credited 18/08/2021   10 JITENDRA OR-12-021-021-002/12374 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL097092 Credited 18/08/2021   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 52