Muster Roll No. : 20672	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412001/2020-2021/203227/AS    Sanction Date : 01/07/2020
Work Code : 2412001020/WC/10429006	Work Name : Beautification of tala Bandha at ramanapallu (2412001020/WC/10429006)

Measurement Book Detail

MB NO.  10        Page NO.  59

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 RAMA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   2 MANJULA OR-12-001-020-004/15781 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   3 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   4 LAKSHMI OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   5 RAJANI OR-12-001-020-004/15801 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   6 MANGALA OR-12-001-020-004/15821 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   7 SARASWATI OR-12-001-020-004/15826 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   8 BULU OR-12-001-020-004/15826 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   9 SUKUMARI OR-12-001-020-004/15827 OTHER RANKUDA P P P P P P P 7 60 420 0 0 420 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL0114710 Credited 29/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 420

Total man days : 63