Muster Roll No. : 27131	Date From : 16/02/2021    Date To : 01/03/2021	Sanction No. : 2430010/2020-2021/126187/AS    Sanction Date : 04/06/2020
Work Code : 2430010010/RC/10416059	Work Name : CONSTRUCTION OF NEW ROAD FROM PODAAUNLI TO SMASHAN

Measurement Book Detail

MB NO.  01/20-21        Page NO.  48

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 8 9 10 11 12 13 14 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 RUTA TAKRI(Wife) OR-30-010-010-001/18184 SC AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829   2 SUMITRA OR-30-010-010-001/18183 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   3 DIBAKAR TAKRI OR-30-010-010-001/18116 SC AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829   4 KISWORI OR-30-010-010-001/18116 SC AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829   5 RAJU TAKRI OR-30-010-010-001/18184 SC AUNLIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829   6 Devendra Harijan(Son) OR-30-010-010-001/18182 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   7 ABHI KHURA OR-30-010-010-001/18185 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   8 HINGULA OR-30-010-010-001/18185 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   9 UTTAM TAKRI OR-30-010-010-001/18182 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   10 PURNA CHANDRA NAG OR-30-010-010-001/18183 SC AUNLIGUMMA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL105829 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72