Muster Roll No. : 5655	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2020-2021/52618/AS    Sanction Date : 22/03/2021
Work Code : 2412018022/WH/10383154	Work Name : RENOVATION OF HADI SAHI NALA (2412018022/WH/10383154)

Measurement Book Detail

MB NO.  07        Page NO.  145

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 MANGULU OR-12-018-022-002/4902 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL047650 Credited 14/06/2021   2 JUDHISTER(Self) OR-12-018-022-002/4937 SC KHATADI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SIKULA 0694 2412018022WL047650 Credited 15/06/2021   3 DINA OR-12-018-022-002/4952 SC KHATADI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SIKULA 0694 2412018022WL047650 Credited 14/06/2021   4 SARI(Self) OR-12-018-022-002/4905 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL047650 Credited 14/06/2021   5 SATYA OR-12-018-022-002/4896 SC KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL047650 Credited 14/06/2021   6 JHUNU(Daughter-in-Law) OR-12-018-022-002/4899 OTHER KHATADI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL047650 Credited 15/06/2021   7 BHANU(Wife) OR-12-018-022-002/4897 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL047650 Credited 14/06/2021   8 NUTANA(Wife) OR-12-018-022-002/4927 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL047650 Credited 14/06/2021   9 RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL047650 Credited 14/06/2021   10 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL047650 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70