Muster Roll No. : 19068	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  07        Page NO.  35

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 GALA(Self) OR-12-018-022-004/5055 OTHER SAMMA A A A A A A A 0 0 0 0 0 0       2412018022WL273587   2 RAJU(Son) OR-12-018-022-004/5142 OTHER SAMMA A A A A A A A 0 0 0 0 0 0       2412018022WL273587   3 SURANDRA(Self) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SIKULA ANDB0000694 2412018022WL273587 Credited 29/12/2020   4 SAJANI OR-12-018-022-004/5097 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL273587 Credited 29/12/2020   5 JAYANTI OR-12-018-022-004/5213 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL273587 Credited 29/12/2020   6 SATRUGHANA(Self) OR-12-018-022-004/5235 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL273587 Credited 29/12/2020   7 MANGULU OR-12-018-022-004/5202 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL273587 Credited 29/12/2020   8 NARUSU(Self) OR-12-018-022-004/5085 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL273587 Credited 29/12/2020   9 PUSPA(Wife) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL273587 Credited 29/12/2020   10 DINABANDHU(Son) OR-12-018-022-004/5194 OTHER SAMMA P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018022WL273587 Credited 30/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56