Muster Roll No. : 1075	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2412006/2019-2020/52864/AS    Sanction Date : 02/03/2020
Work Code : 2412006007/RC/10406326	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POULITERY SHED TO DOSAMALI (2412006007/RC/10406326)

Measurement Book Detail

MB NO.  01        Page NO.  187

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 BIPRA OR-12-006-007-018/8249 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 17/05/2021   2 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   3 T. BHAGIRATHI OR-12-006-007-018/8278 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   4 D. DANDAPANI OR-12-006-007-018/8235 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   5 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   6 N. LAXMI OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   7 L. MURALI OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   8 N. SRIRAMULU OR-12-006-007-018/8237 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   9 D. HARIKRUSHNA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL007195 Credited 11/09/2021   10 D. JOGULU OR-12-006-007-018/8302 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL007195 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60