Muster Roll No. : 12631	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2412021/2019-2020/4117/AS    Sanction Date : 18/01/2020
Work Code : 2412021/WH/10359875	Work Name : 2019 20 Imp of Nala from Canal to Bahada bandha at Takarada (2412021/WH/10359875)

Measurement Book Detail

MB NO.  806        Page NO.  161

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 JHUNURI(Wife) OR-12-021-021-004/13351 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840       2412021WL168772 Credited 30/03/2020   2 TUKUNA OR-12-021-021-004/13433 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168757 Credited 30/03/2020   3 BIPRA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168772 Credited 30/03/2020   4 MAMATA OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168772 Credited 30/03/2020   5 SUNITA(Wife) OR-12-021-021-004/13341 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168772 Credited 30/03/2020   6 PANDA(Self) OR-12-021-021-004/13351 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168772 Credited 30/03/2020   7 MANASH OR-12-021-021-004/13227 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168772 Credited 30/03/2020   8 KRUSHNA OR-12-021-021-004/13433 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168757 Credited 30/03/2020   9 LAKSHMI OR-12-021-021-004/13153 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168772 Credited 30/03/2020   10 PANCHU OR-12-021-021-004/13433 OTHER TAKARADA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168757 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60