Muster Roll No. : 15897	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412013/2021-2022/144394/AS    Sanction Date : 25/06/2021
Work Code : 2412013013/WC/10480463	Work Name : KUSAPALLI RENOVATION & IMP. OF THEKUA BANDHA L NO5242 DT 17.05.2021 (2412013013/WC/10480463)

Measurement Book Detail

MB NO.  12        Page NO.  129

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 MANU OR-12-013-013-005/10837 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   2 RAGHUNATH(Husband) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   3 SUSAMA OR-12-013-013-005/10846 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   4 MAMATA(Wife) OR-12-013-013-005/10852 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   5 KANAKA OR-12-013-013-005/10866 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 05/08/2021   6 MANU OR-12-013-013-005/10821 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   7 CHARANA(Self) OR-12-013-013-005/10870 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   8 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   9 TUNA OR-12-013-013-005/10823 SC SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA SBI BARIDA 6474 2412013013WL090648 Credited 05/08/2021   10 SISULA(Wife) OR-12-013-013-005/10870 OTHER SAMANTARAPALLI B P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BARIDA SBIN0006474 2412013013WL090648 Credited 13/08/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60