Muster Roll No. : 12954	Date From : 25/10/2020    Date To : 29/10/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  10        Page NO.  115

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 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 MEGHANADA KHATAI(Self) OR-12-001-020-001/31838 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   2 SANTOSH KUMAR DORA(Self) OR-12-001-020-001/31841 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   3 D.PANAMA DORA(Self) OR-12-001-020-001/31845 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   4 U.PARWATI DORA(Self) OR-12-001-020-001/31848 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   5 SANTOSHI DORA(Self) OR-12-001-020-001/31849 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   6 SUDAM DORA(Self) OR-12-001-020-001/31850 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   7 CHITI BABU DORA(Self) OR-12-001-020-001/31852 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 ANDHRA BANK NIMINA ANDB0000875 2412001020WL241488 Credited 02/12/2020   8 SIMANCHALA BARAD(Self) OR-12-001-020-001/31846 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL241488 Credited 02/12/2020   9 SUSHILA KHATAI(Self) OR-12-001-020-001/31847 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL241488 Credited 02/12/2020   10 KANHU CH BARADA(Self) OR-12-001-020-001/31837 OTHER CHATULA P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL241488 Credited 02/12/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50