Muster Roll No. : 12461	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  14        Page NO.  70

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 NILAMANI OR-12-021-021-002/12385 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231072   2 PUNIA OR-12-021-021-002/12434 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   3 MITIKI OR-12-021-021-002/12481 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   4 PANCHU(Self) OR-12-021-021-002/12412 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL231072 Credited 03/11/2020   5 SUBAS(Wife) OR-12-021-021-002/12403 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   6 HADI(Wife) OR-12-021-021-002/12411 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   7 KALU OR-12-021-021-002/12435 OTHER CHIKILI P P P P P A A 5 200 1000 0 0 1000 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   8 KUMARI OR-12-021-021-002/12435 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072 Credited 03/11/2020   9 BHAKARI OR-12-021-021-002/12465 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL231072   10 Santosh(Son) OR-12-021-021-002/12488 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL231072 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8200

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47