Muster Roll No. : 1912	Date From : 02/05/2020    Date To : 15/05/2020	Sanction No. : 07/2017    Sanction Date : 01/01/2018
Work Code : 2431008005/LD/3158215	Work Name : Land Development of Sri Damu Peda Doraguda

Measurement Book Detail

MB NO.  19-20        Page NO.  2

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 Damu Perema OR-31-008-005-004/1465 SC DORAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL006565 Credited 27/05/2020   2 Hari Perema OR-31-008-005-004/1471 ST DORAGUDA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL006565 Credited 27/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 28