Muster Roll No. : 9837	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI (2412006007/RC/10406327)

Measurement Book Detail

MB NO.  3        Page NO.  145

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 GONESH OR-12-006-007-018/8222 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   2 BIPRA OR-12-006-007-018/8249 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   3 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   4 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   5 N. LAXMI OR-12-006-007-018/8237 OTHER SINDURAPALLI P P X X X X X 2 190 380 0 0 380 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   6 N. SRIRAMULU OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   7 MALATI OR-12-006-007-018/8217 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL237818 Credited 03/11/2020   8 K. GUNDICHA OR-12-006-007-018/8232 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL237818 Credited 03/11/2020   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 1045

Total man days : 44