Muster Roll No. : 23125	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2412021/2020-2021/385011/AS    Sanction Date : 03/12/2020
Work Code : 2412021/WH/10376753	Work Name : 2020 21 Const of Drain from Utar Sahi to Gola Kothaghar at Sagarpalli (2412021/WH/10376753)

Measurement Book Detail

MB NO.  869        Page NO.  123

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 K.BANKULU PATRO(Self) OR-12-021-021-003/12175 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200       2412021WL316458 Credited 12/03/2021   2 NILA OR-12-021-021-003/12163 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   3 APAYA OR-12-021-021-003/12123 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL316458 Credited 12/03/2021   4 PANA OR-12-021-021-003/12130 OTHER SAGARAPALLI P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   5 SANYASHI OR-12-021-021-003/12153 OTHER SAGARAPALLI P X X X X X X 1 200 200 0 0 200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   6 KRISHNA OR-12-021-021-003/12149 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458   7 GANGA OR-12-021-021-003/12172 OTHER SAGARAPALLI P P X X X X X 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   8 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   9 PRAMILA(Wife) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 12/03/2021   10 DASRATHI OR-12-021-021-003/12121 OTHER SAGARAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL316458 Credited 15/03/2021   Daily Attendence 9 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41