Muster Roll No. : 5686	Date From : 14/05/2021    Date To : 20/05/2021	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.  784        Page NO.  110

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 LAXMI(Wife) OR-12-018-022-004/5053 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL037604 Credited 14/06/2021   2 ENDU OR-12-018-022-004/5113 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL037604 Credited 14/06/2021   3 SURANDRA(Self) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK SIKULA ANDB0000694 2412018WL037604 Credited 14/06/2021   4 SAJANI OR-12-018-022-004/5097 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL037604 Credited 14/06/2021   5 GALA(Self) OR-12-018-022-004/5050 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   6 HARI(Self) OR-12-018-022-004/5053 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   7 KUNI(Wife) OR-12-018-022-004/5112 SC SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL037604 Credited 05/06/2021   8 SUNDARI(Daughter-in-Law) OR-12-018-022-004/5060 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 14/06/2021   9 NARUSU(Self) OR-12-018-022-004/5085 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL037604 Credited 15/06/2021   10 PUSPA(Wife) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL037604 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70