Muster Roll No. : 430	Date From : 07/04/2021    Date To : 13/04/2021	Sanction No. : 2424001/2020-2021/60670/AS    Sanction Date : 25/03/2021
Work Code : 2424001001/IC/10443816	Work Name : Improvement of canal from Sivatemple to Ap Border

Measurement Book Detail

MB NO.  01        Page NO.  102

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 Pujari Bhaskar Rao OR-24-001-001-001/5454 OTHER Agarkhandi P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL000701 Credited 29/04/2021   2 Pujari Parbati OR-24-001-001-001/5454 OTHER Agarkhandi P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL000701 Credited 30/04/2021   3 Pujari Dhilleswara Rao(Son) OR-24-001-001-001/5454 OTHER Agarkhandi P P P P A A A 4 207 828 0 0 828 INDIAN BANK KHARSANDHA IDIB000K145 2424001001WL000701 Credited 30/04/2021   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12