Muster Roll No. : 7837	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2412021/2020-2021/15209/AS    Sanction Date : 30/01/2021
Work Code : 2412021/WH/10377287	Work Name : 2020 21 Imp of Nala from Canal to Bahada Bandha at Takarada (2412021/WH/10377287)

Measurement Book Detail

MB NO.  899        Page NO.  143

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 BIPIN OR-12-021-021-004/12586 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL042051 Credited 14/06/2021   2 LAKSHMI OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL042051 Credited 07/06/2021   3 KALU(Self) OR-12-021-021-004/12894 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021WL042051 Credited 14/06/2021   4 KAMULI OR-12-021-021-004/12832 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL042051 Credited 07/06/2021   5 TUNA(Self) OR-12-021-021-004/12797 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL042051 Credited 14/06/2021   6 KUNI GOUDA OR-12-021-021-004/12827 OTHER TAKARADA A A A A A A A 0 200 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL165292 Rejected   7 BULI OR-12-021-021-004/12640 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL042051 Credited 14/06/2021   8 ABHIMANYU OR-12-021-021-004/12710 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL042051 Credited 05/06/2021   9 KALU OR-12-021-021-004/12832 SC TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL042051 Credited 05/06/2021   10 TUNGURU OR-12-021-021-004/12640 OTHER TAKARADA P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL042051 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54