Muster Roll No. : 8825	Date From : 15/08/2021    Date To : 20/08/2021	Sanction No. : 2409021/2021-2022/184620/AS    Sanction Date : 31/07/2021
Work Code : 2409021013/WC/10487877	Work Name : Construction of staggered trench at Mundapala near Budhi dunguri

Measurement Book Detail

MB NO.  06        Page NO.  125

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 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 BHAGIRATHI(Self) OR-09-021-005-013/146045 ST MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN000634 2409021013WL064022 Credited 02/09/2021   2 SANTOSHINI HERNA(Wife) OR-09-021-005-013/14339 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 02/09/2021   3 SATYABHAMA(Self) OR-09-021-005-013/145910 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL064022 Credited 02/09/2021   4 PARIKSHIT(Son) OR-09-021-005-013/146039 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 03/09/2021   5 DURYODHAN(Son) OR-09-021-005-013/146123 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 02/09/2021   6 SHASI BHOI(Self) OR-09-021-005-013/146150 ST MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 02/09/2021   7 ABHIKSHIT(Self) OR-09-021-005-013/146039 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 03/09/2021   8 GITA SUNA(Wife) OR-09-021-005-013/146149 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 03/09/2021   9 BHARAT SUNA(Self) OR-09-021-005-013/146149 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022 Credited 03/09/2021   10 GHANA(Self) OR-09-021-005-013/146054 OTHER MUNDAPALA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL064022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54