Muster Roll No. : 18307	Date From : 17/12/2020    Date To : 23/12/2020	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.  49

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 SUGYANI OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 95 665 0 0 665       2412018022WL277247 Credited 01/01/2021   2 RAMASWAR OR-12-018-022-004/5092 OTHER SAMMA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SIKULA ANDB0000694 2412018022WL277247   3 MINATI OR-12-018-022-004/5139 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277247 Credited 31/12/2020   4 CHAYA(Wife) OR-12-018-022-004/5279 SC SAMMA P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL277247 Credited 31/12/2020   5 MURALI(Self) OR-12-018-022-004/5139 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL277247 Credited 01/01/2021   6 PRABHASINI OR-12-018-022-004/5109 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL277247 Credited 01/01/2021   7 BHONJAKISHOR(Son) OR-12-018-022-004/5175 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL277247 Credited 31/12/2020   8 RASMITA OR-12-018-022-004/5195 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL277247 Credited 31/12/2020   9 SULATA OR-12-018-022-004/5273 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL277247 Credited 31/12/2020   10 JIGAR(Son) OR-12-018-022-004/5103 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018022WL277247 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 665 Amount Paid ST 0 Amount Paid Other 5320

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 598.5

Total man days : 63