Muster Roll No. : 3265	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2412007/2019-2020/59324/AS    Sanction Date : 18/03/2020
Work Code : 2412007008/WC/10411563	Work Name : Renov. of New Bandha, Katuru Ramayapatana

Measurement Book Detail

MB NO.  7        Page NO.  56

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 B. CHANDRAMA(Self) OR-12-007-008-006/23042 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL021597 Credited 09/06/2020   2 CH.NILAMMA(Self) OR-12-007-008-006/22976 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   3 L.HEMALATA(Self) OR-12-007-008-006/22977 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   4 P.MARTIAMA(Wife) OR-12-007-008-006/22978 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   5 B.RUKUNIAMA(Wife) OR-12-007-008-006/22979 OTHER RAMEYAPATANA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021597 Credited 09/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1190

Total man days : 35