Muster Roll No. : 7987	Date From : 18/09/2020    Date To : 24/09/2020	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.  272        Page NO.  45

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 BIPRA OR-12-006-007-018/8249 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   2 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   3 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   4 D. DANDAPANI OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   5 N. LAXMI OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   6 L. MURALI OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   7 N. SRIRAMULU OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   8 D. CHILIKAMMA OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   9 D. HARIKRUSHNA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL219440 Credited 30/09/2020   10 D. LACHHEYA OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL219440 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70