Muster Roll No. : 1812	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2228/1    Sanction Date : 02/04/2018
Work Code : 2412018022/RC/3104932	Work Name : CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)

Measurement Book Detail

MB NO.  05        Page NO.  85

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 SUGYANI OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 125 875 0 0 875       2412018WL017579 Credited 02/06/2020   2 INDRAMANI(Self) OR-12-018-022-004/5237 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017579 Credited 02/06/2020   3 CHAYA(Wife) OR-12-018-022-004/5279 SC SAMMA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017579 Credited 02/06/2020   4 BIJAYA OR-12-018-022-004/5251 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL017579 Credited 02/06/2020   5 ABHIMANYU(Self) OR-12-018-022-004/5274 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017579 Credited 02/06/2020   6 CHABI(Wife) OR-12-018-022-004/5247 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017579 Credited 02/06/2020   7 NAYANI(Wife) OR-12-018-022-004/5252 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017579 Credited 02/06/2020   8 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017579 Credited 02/06/2020   9 BIDESI(Self) OR-12-018-022-004/5247 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017579 Credited 02/06/2020   10 ASHALATA(Wife) OR-12-018-022-004/5248 OTHER SAMMA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL017579 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70