Muster Roll No. : 10568	Date From : 23/08/2020    Date To : 27/08/2020	Sanction No. : 2409021/2020-2021/217774/AS    Sanction Date : 14/07/2020
Work Code : 2409021013/WC/10429353	Work Name : Construction of Staggered Trench At Kutenpali Village

Measurement Book Detail

MB NO.  02        Page NO.  171

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 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 GUNA OR-09-021-005-013/873 OTHER MUNDAPALA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924 Credited 01/09/2020   2 NANDI KISHOR OR-09-021-005-013/874 ST MUNDAPALA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL064924 Credited 01/09/2020   3 RAJA(Self) OR-09-021-005-013/893 OTHER MUNDAPALA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL064924 Credited 01/09/2020   4 KAMALINI(Daughter-in-Law) OR-09-021-005-013/893 OTHER MUNDAPALA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924 Credited 01/09/2020   5 DAMBODAR OR-09-021-005-013/881 ST MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924   6 TRAILOCHAN OR-09-021-005-013/876 OTHER MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL064924   7 LOCHANA(Wife) OR-09-021-005-013/884 ST MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924   8 PANCHANAN OR-09-021-005-013/888 SC MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924   9 KUNTI(Wife) OR-09-021-005-013/876 OTHER MUNDAPALA A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924   10 GELA(Wife) OR-09-021-005-013/882 OTHER MUNDAPALA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064924 Credited 01/09/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25