Muster Roll No. : 21072	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  01        Page NO.  157

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 MALATI OR-12-006-007-018/8207 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0       2412006007WL336182   2 L. MONGALA OR-12-006-007-018/8258 OTHER SINDURAPALLI P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 29/04/2021   3 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 29/04/2021   4 T. BHAGIRATHI OR-12-006-007-018/8278 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 30/04/2021   5 MALLI OR-12-006-007-018/8208 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 29/04/2021   6 JHURIA OR-12-006-007-018/8214 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 29/04/2021   7 L. RAMA OR-12-006-007-018/8255 OTHER SINDURAPALLI P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 30/04/2021   8 RAMA OR-12-006-007-018/8211 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 30/04/2021   9 D. HARIKRUSHNA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL336182 Credited 30/04/2021   10 D. JOGULU OR-12-006-007-018/8302 OTHER SINDURAPALLI P P X X X X X 2 150 300 0 0 300 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL336182 Credited 29/04/2021   Daily Attendence 9 9 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 42