Muster Roll No. : 7544	Date From : 08/05/2021    Date To : 14/05/2021	Sanction No. : 2412016/2019-2020/9529/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406500	Work Name : Ptr Tumba Sorada Imp of road from Sorada Bunglow to Village (2412016022/RC/10406500)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 RAMA(Son) OR-12-016-022-034/18854 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK KALABADA ANDB0000992 2412016022WL035924 Credited 04/06/2021   2 SARI SABAR(Daughter-in-Law) OR-12-016-022-034/18854 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   3 RAIBARI(Wife) OR-12-016-022-034/18876 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   4 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   5 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 28/05/2021   6 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 14/06/2021   7 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   8 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   9 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   10 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL035924 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 8400 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70