Muster Roll No. : 2030	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2424001/2019-2020/1430/AS    Sanction Date : 29/06/2019
Work Code : 2424001018/RC/10372971	Work Name : Imp. of ROad from BNRGSK Building to kevati Sahi at Saradhapur (2424001018/RC/10372971)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Basudora Tirupati rao OR-24-001-018-004/2839 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL012739 Credited 22/06/2020   2 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL012739 Credited 22/06/2020   3 Gedela Karenna OR-24-001-018-004/2838 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL012739 Credited 22/06/2020   4 Dharmana Parvatishm OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL012739 Credited 22/06/2020   5 Gedela Dewamma OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL012739 Credited 22/06/2020   6 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001018WL012739 Credited 22/06/2020   7 Dharmana Wanamu OR-24-001-018-004/2797 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001018WL012739 Credited 22/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42