Muster Roll No. : 4039	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2412021/2019-2020/21634/AS    Sanction Date : 14/02/2020
Work Code : 2412021021/LD/10404101	Work Name : 2019 20 Land Development Project for Jagili Pradhan and 29 others at Takarada (2412021021/LD/10404101)

Measurement Book Detail

MB NO.  12        Page NO.  180

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 PRAFULLA OR-12-021-021-004/13067 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL174753 Credited 16/06/2020   2 KUNI OR-12-021-021-004/13096 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174753   3 SITA(Wife) OR-12-021-021-004/13108 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174753 Credited 16/06/2020   4 RUNU OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL174753 Credited 16/06/2020   5 PURNA OR-12-021-021-004/13043 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174753 Credited 16/06/2020   6 BRISNU OR-12-021-021-004/12977 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174753 Credited 16/06/2020   7 DHOBA(Self) OR-12-021-021-004/13048 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174753 Credited 16/06/2020   8 TUNA OR-12-021-021-004/13201 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL174753 Credited 16/06/2020   9 NAMITA OR-12-021-021-004/12989 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021WL222484   10 MINATI OR-12-021-021-004/12908 OTHER TAKARADA P P P P P P A 6 148 888 0 0 888 BANK OF INDIA KRUSHNA CHHAI BKID0005597 2412021021WL174753 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 54