Muster Roll No. : 21218	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 07-03-2019    Sanction Date : 07/03/2019
Work Code : 2412007008/WH/10300149	Work Name : Renov. of Sita Bandha at Katuru

Measurement Book Detail

MB NO.  6        Page NO.  186

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 G UMAPATI REDDY(Wife) OR-12-007-008-005/22952 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL165203 Credited 26/03/2020   2 G.BHARATI REDDY(Self) OR-12-007-008-005/22989 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL165203 Credited 26/03/2020   3 CH.SHYAMAMURTI REDDY(Husband) OR-12-007-008-005/22988 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL165203 Credited 25/03/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1120

Total man days : 21