Muster Roll No. : 21444	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174	Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 B.SUSHILA KANYARI OR-12-007-006-010/2939 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL137936 Credited 09/11/2021   2 JYAMUNA NAIK OR-12-007-006-010/3136 SC K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL137936 Credited 25/10/2021   3 MANJU NAIK(Wife) OR-12-007-006-010/3219-A OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL137936 Credited 09/11/2021   4 INDU NAIK OR-12-007-006-010/3305 SC K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL137936 Credited 25/10/2021   5 B.BASANTI KANYARI OR-12-007-006-010/3281 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL137936 Credited 09/11/2021   6 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL137936 Credited 09/11/2021   7 LALI NAIK(Wife) OR-12-007-006-010/3297-A OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL137936 Credited 09/11/2021   8 Susama Kanayari(Daughter-in-Law) OR-12-007-006-010/23916 OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL137936 Credited 09/11/2021   9 GOPINATH BINDHANI(Self) OR-12-007-006-010/3328-A OTHER K.NUAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL137936 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63