Muster Roll No. : 10739	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2412006/2020-2021/351144/AS    Sanction Date : 23/10/2020
Work Code : 2412006/RC/10438855	Work Name : CONST OF MITTI ROAD FROM KALI MANDIR TO BARI ROAD

Measurement Book Detail

MB NO.  276        Page NO.  175

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 RAJU OR-12-006-007-020/9014 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   2 G. KANDEYA OR-12-006-007-020/9015 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 ANDHRA BANK CHATRAPUR ANDB0000774 2412006WL248957 Credited 02/12/2020   3 BHASKAR OR-12-006-007-020/9006 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   4 URMILA OR-12-006-007-020/9006 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 02/12/2020   5 G. NILAMMA OR-12-006-007-020/9015 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   6 G.GOPAL REDDY OR-12-006-007-020/9009 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL248957 Credited 01/12/2020   7 B. KRUSHNAMURTY OR-12-006-007-020/9017 OTHER SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL248957 Credited 01/12/2020   8 KOUTAKI OR-12-006-007-020/9010 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 UCO BANK GOVINDAPUR UCBA0003111 2412006WL248957 Credited 01/12/2020   9 MAGI OR-12-006-007-020/9010 SC SITARAMPUR A A A A A A A 0 100 0 0 0 0 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL261742 Rejected   10 KANAKA OR-12-006-007-020/9014 SC SITARAMPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL248957 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54