Muster Roll No. : 16212	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2412007/2020-2021/358554/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440037	Work Name : IMP ROAD FROM SAI RAM MANDIRA TO NUA BANDHA,R.PATNA (2412007008/RC/10440037)

Measurement Book Detail

MB NO.  8        Page NO.  188

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 R. MAHINI(Wife) OR-12-007-008-006/22990 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   2 R. LAXMIAMMA OR-12-007-008-006/15186 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL246638 Credited 01/12/2020   3 LANDA DILESHU(Self) OR-12-007-008-006/22987 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL246638 Credited 01/12/2020   4 LANDA KANTA(Wife) OR-12-007-008-006/22988 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   5 L. SRIDEVI(Wife) OR-12-007-008-006/22989 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   6 A. SITAMMA OR-12-007-008-006/15184 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   7 R. SAYAMOALU(Wife) OR-12-007-008-006/22981 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   8 B KAMAMMA(Wife) OR-12-007-008-006/22982 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   9 L. JOGAYA(Self) OR-12-007-008-006/22983 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL246638 Credited 01/12/2020   10 B. JAYAMA(Wife) OR-12-007-008-006/15178 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL246638 Credited 02/12/2020   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70