Muster Roll No. : 10900	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 2412018/2020-2021/52620/AS    Sanction Date : 22/03/2021
Work Code : 2412018/WH/10383158	Work Name : RENOVATION OF CANAL FROM BATIA NALA TO MAHI KHAMA (2412018/WH/10383158)

Measurement Book Detail

MB NO.  765        Page NO.  98

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(Son) OR-12-018-022-001/4640 OTHER BARAPALLI P P P A A A A 3 180 540 0 0 540 ANDHRA BANK SIKULA 0694 2412018WL060473 Credited 09/11/2021   2 KASTURI OR-12-018-022-001/4616 SC BARAPALLI P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL060473 Credited 21/06/2021   3 BANITA POLAI(Daughter-in-Law) OR-12-018-022-001/4630 OTHER BARAPALLI P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL060473 Credited 09/11/2021   4 JHADIA OR-12-018-022-001/4614 SC BARAPALLI P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL060473 Credited 21/06/2021   5 MANJULA OR-12-018-022-001/4601 SC BARAPALLI P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL060473 Credited 21/06/2021   6 PRATIMA(Wife) OR-12-018-022-001/4641 OTHER BARAPALLI P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA KODALA 1336 2412018WL060473 Credited 09/11/2021   7 MURALI(Son) OR-12-018-022-001/4625 OTHER BARAPALLI P P P X X X X 3 180 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL060473 Credited 09/11/2021   8 BHAGABAN OR-12-018-022-001/4637 SC BARAPALLI P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL060473 Credited 21/06/2021   9 SANU(Wife) OR-12-018-022-001/4613 SC BARAPALLI P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL060473 Credited 21/06/2021   10 BICHITRA(Son) OR-12-018-022-001/4654 OTHER BARAPALLI P P P A A A A 3 180 540 0 0 540 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL060473 Credited 09/11/2021   Daily Attendence 10 10 10 0 0 0 0

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

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

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

Total man days : 30