Muster Roll No. : 174	Date From : 15/04/2020    Date To : 21/04/2020	Sanction No. : 2412021/2019-2020/46339/AS    Sanction Date : 04/03/2020
Work Code : 2412021021/LD/10404099	Work Name : 2019 20 Land Development Project for Sanyasi Nayak and 29 others at Sagarapalli (2412021021/LD/10404099)

Measurement Book Detail

MB NO.  16        Page NO.  10

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 BHULA OR-12-021-021-003/12077 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL002025 Credited 28/04/2020   2 MANGULU OR-12-021-021-003/11966 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002025 Credited 28/04/2020   3 BHIMA OR-12-021-021-003/12084 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002025 Credited 28/04/2020   4 SANYASI OR-12-021-021-003/12030 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL002025 Credited 28/04/2020   5 BADYANATH OR-12-021-021-003/11985 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL002025 Credited 28/04/2020   6 B.DUKHA OR-12-021-021-003/11997 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL002025 Credited 28/04/2020   7 SAMEYA OR-12-021-021-003/12064 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL002025 Credited 28/04/2020   8 SANKARA OR-12-021-021-003/12008 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002025 Credited 28/04/2020   9 KUNI OR-12-021-021-003/12015 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002025 Credited 28/04/2020   10 SUNITA OR-12-021-021-003/12054 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL002025 Credited 28/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60