Muster Roll No. : 10502	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2412016/2019-2020/9525/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406203	Work Name : Ptr Tumba Adapathara Imp of Adapathara to Rampa road (2412016022/RC/10406203)

Measurement Book Detail

MB NO.  6        Page NO.  196

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 RATANI SABAR(Self) OR-12-016-022-034/933673 ST RAMPA P P P P P P P 7 170 1190 0 0 1190 ANDHRA BANK KALAKAD ANDB0000817 2412016022WL193873 Credited 09/10/2020   2 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   3 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   4 MAULI(Wife) OR-12-016-022-034/18864 ST RAMPA P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   5 RAIBARI(Wife) OR-12-016-022-034/18876 ST RAMPA P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   6 PUNI(Daughter-in-Law) OR-12-016-022-034/18878 ST RAMPA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   7 BARIKA(Self) OR-12-016-022-034/933443 SC RAMPA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   8 MOHAN SABAR(Self) OR-12-016-022-034/933444 OTHER RAMPA P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   9 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   10 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P X X X X X 2 170 340 0 0 340 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL193873 Credited 09/10/2020   Daily Attendence 10 10 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 6120 Amount Paid Other 340

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 45