Muster Roll No. : 14769	Date From : 22/02/2020    Date To : 28/02/2020	Sanction No. : 2412021/2019-2020/3404/AS    Sanction Date : 18/01/2020
Work Code : 2412021/RC/10403258	Work Name : 2019 20 Imp of Mitti Murram road from Chikili Gai guhala RD road to Durga mandira (2412021/RC/10403258)

Measurement Book Detail

MB NO.  856        Page NO.  1

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 ROHIT OR-12-021-021-002/12826 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   2 SHUBASH OR-12-021-021-002/12614 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK sheragada 0539 2412021WL168770 Credited 30/03/2020   3 NILAMANI OR-12-021-021-002/12841 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168770 Credited 30/03/2020   4 TINA OR-12-021-021-002/12620 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   5 JURIA OR-12-021-021-002/12641 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   6 SUMANATH OR-12-021-021-002/12695 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   7 MAKARA OR-12-021-021-002/12838 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   8 PITABASH OR-12-021-021-002/12593 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   9 KRUSHAN OR-12-021-021-002/12596 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168770 Credited 30/03/2020   10 BRUNDABANA OR-12-021-021-002/12816 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021WL168770 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60