Muster Roll No. : 21189	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  07        Page NO.  55

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 SURANDRA(Self) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SIKULA ANDB0000694 2412018022WL289726 Credited 12/03/2021   2 BRUNDHI(Self) OR-12-018-022-004/5030 SC SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL289726 Credited 12/03/2021   3 BHAGIRATHI(Son) OR-12-018-022-004/4999 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL289726 Credited 15/03/2021   4 AHALYA(Wife) OR-12-018-022-004/5055 OTHER SAMMA P P P P X X X 4 90 360 0 0 360 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL289726 Credited 12/03/2021   5 BASANTI(Wife) OR-12-018-022-004/5034 SC SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL289726 Credited 12/03/2021   6 RAJASWARI(Wife) OR-12-018-022-004/5069 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL289726 Credited 15/03/2021   7 SUNDARI(Daughter-in-Law) OR-12-018-022-004/5060 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL289726 Credited 12/03/2021   8 NARUSU(Self) OR-12-018-022-004/5085 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL289726 Credited 15/03/2021   9 PUSPA(Wife) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL289726 Credited 15/03/2021   10 RAMA OR-12-018-022-004/5010 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018022WL289726 Credited 15/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 4770

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

Total Cash payment(In Rs.) Cash 6030 Average Per labour 603

Total man days : 67