Muster Roll No. : 12467	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  14        Page NO.  65

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 KANAKA OR-12-021-021-002/12385 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137 Credited 03/11/2020   2 Sunil(Son) OR-12-021-021-002/12373 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231137 Credited 03/11/2020   3 TAMALA OR-12-021-021-002/12363 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137   4 DANDASUNI OR-12-021-021-002/12343 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137 Credited 03/11/2020   5 RAMA(Self) OR-12-021-021-002/12354 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231137 Credited 03/11/2020   6 Anil(Son) OR-12-021-021-002/12373 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   7 SANTOSH OR-12-021-021-002/12349 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   8 Bini(Daughter) OR-12-021-021-002/12354 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   9 MAKARA OR-12-021-021-002/12379 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   10 KUMARI OR-12-021-021-002/12379 OTHER CHIKILI P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231137 Credited 03/11/2020   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 18