Muster Roll No. : 9390	Date From : 27/12/2019    Date To : 02/01/2020	Sanction No. : 2412021/2019-2020/57072/AS    Sanction Date : 14/11/2019
Work Code : 2412021021/RC/10394981	Work Name : 2019 20 Const of Sharamala metal murrom road at Chikili (2412021021/RC/10394981)

Measurement Book Detail

MB NO.  14        Page NO.  121

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 GANTEI OR-12-021-021-002/12344 SC CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   2 UDAY OR-12-021-021-002/12388 SC CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   3 RUNU OR-12-021-021-002/12410 SC CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL116439 Credited 29/01/2020   4 BHAGABAN OR-12-021-021-002/12425 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   5 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   6 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   7 TAMALA OR-12-021-021-002/12363 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   8 PRATIMA OR-12-021-021-002/12332 SC CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL116439 Credited 29/01/2020   9 BALI OR-12-021-021-002/12332 SC CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL116439 Credited 29/01/2020   10 BHALU(Self) OR-12-021-021-002/12455 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN001210 2412021021WL116439 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60