Muster Roll No. : 24858	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  07        Page NO.  120

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 ENDU OR-12-018-022-004/5113 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL316796 Credited 31/03/2021   2 RAMASWAR OR-12-018-022-004/5092 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 ANDHRA BANK SIKULA ANDB0000694 2412018022WL316796 Credited 31/03/2021   3 DHABA(Self) OR-12-018-022-004/5117 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 ANDHRA BANK SIKULA 0694 2412018022WL316796 Credited 31/03/2021   4 KUMARI(Wife) OR-12-018-022-004/5115 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   5 BASANTI(Wife) OR-12-018-022-004/5034 SC SAMMA P P A X X X X 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   6 KUNI(Wife) OR-12-018-022-004/5112 SC SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL316796 Credited 31/03/2021   7 CHHABITA(Wife) OR-12-018-022-004/5101 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   8 RAJASWARI(Wife) OR-12-018-022-004/5069 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   9 NARUSU(Self) OR-12-018-022-004/5085 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   10 TANU OR-12-018-022-004/5089 OTHER SAMMA P P A A A A A 2 75 150 0 0 150 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL316796 Credited 31/03/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 150

Total man days : 20