Muster Roll No. : 6430	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  15        Page NO.  175

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 RANKA OR-12-021-021-002/12350 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK sheragada 0539 2412021021WL192667 Credited 27/07/2020   2 BASANTI OR-12-021-021-002/12361 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL192667 Credited 27/07/2020   3 Sanjaya(Son) OR-12-021-021-002/12362 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL192667 Credited 27/07/2020   4 Abanti(Daughter-in-Law) OR-12-021-021-002/12362 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL192667 Credited 27/07/2020   5 Sunita(Daughter-in-Law) OR-12-021-021-002/12362 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL192667 Credited 27/07/2020   6 KUNARI OR-12-021-021-002/12388 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL192667 Credited 27/07/2020   7 Pintu(Son) OR-12-021-021-002/12339 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL192667 Credited 27/07/2020   8 Sanjukta sethi(Daughter-in-Law) OR-12-021-021-002/12339 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL192667 Credited 27/07/2020   9 NAMITA OR-12-021-021-002/12347 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL192667 Credited 27/07/2020   10 RABINARAYAN RAUTA(Son) OR-12-021-021-002/12376 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL192667 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60