Muster Roll No. : 4127	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2418006/2020-2021/138414/AS    Sanction Date : 30/05/2020
Work Code : 2418006011/WH/10368995	Work Name : Reno. and returning wall of creek from Badapalli Hansua nali to ghadadian (2418006011/WH/10368995)

Measurement Book Detail

MB NO.  02        Page NO.  170

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 Ramachandra(Self) OR-18-006-011-013/34627 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BABAR SBIN0009828 2418006WL008235 Credited 22/06/2020   2 Ghunduri Pradhan OR-18-006-011-014/18648 OTHER SANAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008235 Credited 22/06/2020   3 Rebati(Self) OR-18-006-011-013/34631 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008235 Credited 22/06/2020   4 Akshaya(Self) OR-18-006-011-013/34629 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL008235 Credited 22/06/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24