Muster Roll No. : 7738	Date From : 08/08/2020    Date To : 14/08/2020	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.  16        Page NO.  122

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 Makara Gouda(Self) OR-12-021-021-002/30725 OTHER CHIKILI A A A A A A A 0 0 0 0 0 0       2412021021WL201224   2 KABI BEHERA OR-12-021-021-002/30743 ST CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL201224 Credited 26/08/2020   3 Kalu(Son) OR-12-021-021-002/12816 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL201224 Credited 26/08/2020   4 KUNTALA OR-12-021-021-002/30419 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL201224 Credited 26/08/2020   5 BISUNU(Self) OR-12-021-021-002/12845 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL201224 Credited 26/08/2020   6 SANKARA BEHERA OR-12-021-021-002/28524 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL201224 Credited 26/08/2020   7 JAYA OR-12-021-021-002/12676 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL201224 Credited 26/08/2020   8 RAJANI OR-12-021-021-002/12755 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL201224 Credited 26/08/2020   9 Anahali(Daughter-in-Law) OR-12-021-021-002/12689 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL201224 Credited 26/08/2020   10 JAMBHU OR-12-021-021-002/12674 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL201224 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 1200 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54