Muster Roll No. : 30164	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412006/IC/10486649	Work Name : Construction of FC Banabulapalli Part-I Ph-I

Measurement Book Detail

MB NO.  13        Page NO.  6

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 G. GONESH OR-12-006-007-004/8053 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL0213601 Credited 03/03/2022   2 P.Biswajit Reddy(Son) OR-12-006-007-004/8062 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0213601 Credited 03/03/2022   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 1200

Total man days : 12