Muster Roll No. : 14011	Date From : 07/10/2020    Date To : 12/10/2020	Sanction No. : 2409021/2020-2021/178323/AS    Sanction Date : 09/06/2020
Work Code : 2409021013/LD/10413742	Work Name : LAND DEVLOPEMENT OF INDRA CHHATRIA

Measurement Book Detail

MB NO.  11        Page NO.  57

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 TIKECHAN(Son) OR-09-021-005-014/1664 SC RUGUDIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL090538   2 AJODHYA OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   3 BHABASAGAR(Son) OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL090538 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12