Muster Roll No. : 6234	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : 2412021/2019-2020/1195/AS    Sanction Date : 21/09/2019
Work Code : 2412021021/DP/10361421	Work Name : 2019 20 Avenue Plantation at Tala Danda road both side

Measurement Book Detail

MB NO.  14        Page NO.  12

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 SURYA OR-12-021-021-002/12522 OTHER CHIKILI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB000053 2412021021WL077545 Credited 31/10/2019   2 INDRA OR-12-021-021-002/12525 OTHER CHIKILI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL077545 Credited 31/10/2019   3 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077545 Credited 31/10/2019   4 UDAY OR-12-021-021-002/12388 SC CHIKILI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077545 Credited 31/10/2019   5 RUNU OR-12-021-021-002/12410 SC CHIKILI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL077545 Credited 31/10/2019   6 PITABASH OR-12-021-021-002/12594 OTHER CHIKILI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL077545 Credited 31/10/2019   7 SHURENDRA OR-12-021-021-002/12472 OTHER CHIKILI P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK sheragada 0539 2412021021WL077545 Credited 31/10/2019   8 PRATIMA OR-12-021-021-002/12332 SC CHIKILI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL077545 Credited 31/10/2019   9 KANGRESH OR-12-021-021-002/12339 SC CHIKILI A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL125287 Rejected   10 BHALU(Self) OR-12-021-021-002/12455 OTHER CHIKILI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL077545 Credited 31/10/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63