Muster Roll No. : 7706	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : FS-506781    Sanction Date : 25/05/2018
Work Code : 2412006018/RC/3105340	Work Name : Const. of metal morrum road from AMMA Mandira to Bhaginipentho at Aggrama. (2412006018/RC/3105340)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 ANKITI OR-12-006-007-002/16081 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   2 SAROJINI OR-12-006-007-002/16081 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   3 DEBAMMA OR-12-006-007-002/15980 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   4 TULASHIAMMA OR-12-006-007-002/15986 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   5 REBATI OR-12-006-007-002/16021 SC AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   6 SIMANCHALA OR-12-006-007-002/16036 OTHER AGRAHARAM A A A A A A A 0 120 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL174071 Rejected   7 KASALA OR-12-006-007-002/16036 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   8 PAPAMA OR-12-006-007-002/16039 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   9 BHANUMATI OR-12-006-007-002/16072 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL115870 Credited 29/01/2020   10 BINODINI OR-12-006-007-002/15969 OTHER AGRAHARAM P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL115870 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63