Muster Roll No. : 22938	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : FS/59/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409701	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701)

Measurement Book Detail

MB NO.  92        Page NO.  178

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 GANESHA OR-12-016-016-005/19703 OTHER NARAYANPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL276658   2 L.SASI REDDY OR-12-016-020-011/3731 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL276658 Credited 31/12/2020   3 L.INDRA REDDY OR-12-016-020-011/3637 OTHER TANDIPUR A X X X X X X 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL276658   4 NARAYAN OR-12-016-016-005/26926 SC NARAYANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL276658 Credited 01/01/2021   5 MINI OR-12-016-016-005/26926 SC NARAYANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL276658 Credited 01/01/2021   6 S.GANGA OR-12-016-020-011/3697 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL276658 Credited 31/12/2020   7 L.JAGI REDDY OR-12-016-020-011/3648 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL276658 Credited 31/12/2020   8 S.LAXMI OR-12-016-020-011/3675 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL276658   9 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL276658 Credited 31/12/2020   10 LENKA DOLI OR-12-016-020-011/3635 OTHER TANDIPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL276658 Credited 31/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49