Muster Roll No. : 8984	Date From : 21/08/2021    Date To : 26/08/2021	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.  139

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 BRUSHABHA OR-09-021-005-013/851 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL066316 Credited 07/09/2021   2 CHAITANYA OR-09-021-005-013/840 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 07/09/2021   3 BILACHI OR-09-021-005-013/840 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 07/09/2021   4 CHAMARA OR-09-021-005-013/847 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 11/09/2021   5 DEBAKI OR-09-021-005-013/847 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 11/09/2021   6 CHANDRABATI OR-09-021-005-013/851 SC MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 07/09/2021   7 RATNA OR-09-021-005-013/837 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 11/09/2021   8 BABITA BAG(Daughter-in-Law) OR-09-021-005-013/836 OTHER MUNDAPALA A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316   9 SEBATI(Wife) OR-09-021-005-013/837 OTHER MUNDAPALA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL066316 Credited 11/09/2021   10 ALEKHA(Son) OR-09-021-005-013/840 SC MUNDAPALA A A A A A A 0 0 0 0 0 0 DEULGUDI 767030 DEULGUDI 2409021013WL066316   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48