Muster Roll No. : 3360	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412010/2019-2020/22118/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361869	Work Name : PALLIBANDA / EXCAV OF ODRP NUA BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361869)

Measurement Book Detail

MB NO.  24        Page NO.  16

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 SODHILOKANATHA OR-12-010-007-005/5672 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   2 SODI KANTAAMA OR-12-010-007-005/5672 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   3 KUPULI MANGALA OR-12-010-007-005/5674 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   4 KUPULI MALLI OR-12-010-007-005/5674 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   5 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   6 SOMIDI GANGAMA OR-12-010-007-005/5679 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   7 ANDURU GOBINDA OR-12-010-007-005/5671 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   8 ANDURU BHIMASEN(Self) OR-12-010-007-005/5677 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   9 A.LALITA(Wife) OR-12-010-007-005/5671 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   10 SOMIDI BULIAMMA(Daughter) OR-12-010-007-005/5679 OTHER KUNDAPUT P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL008939 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70