Muster Roll No. : 4640	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2228/1    Sanction Date : 02/04/2018
Work Code : 2412018022/RC/3104932	Work Name : CONT. OF NEW ROAD FROM BARAPALLI TO MUNDULI SAHI. (2412018022/RC/3104932)

Measurement Book Detail

MB NO.  05        Page NO.  100

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 SUGYANI OR-12-018-022-004/5273 OTHER SAMMA B B B B P P P 3 100 300 0 0 300       2412018WL178579 Credited 22/06/2020   2 SUDURU OR-12-018-022-004/5330 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 ANDHRA BANK SIKULA ANDB0000694 2412018WL178579 Credited 22/06/2020   3 CHAYA(Wife) OR-12-018-022-004/5279 SC SAMMA B B B B P P P 3 100 300 0 0 300 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL178579 Credited 22/06/2020   4 ABHIMANYU(Self) OR-12-018-022-004/5274 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   5 JAYA(Self) OR-12-018-022-004/5315 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   6 MOCHI OR-12-018-022-004/5302 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   7 LAXMI(Daughter-in-Law) OR-12-018-022-004/5331 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   8 JHUNU(Wife) OR-12-018-022-004/5315 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   9 RANJU OR-12-018-022-004/5330 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   10 KAILASH(Son) OR-12-018-022-004/5294 OTHER SAMMA B B B B P P P 3 100 300 0 0 300 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL178579 Credited 22/06/2020   Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 300

Total man days : 30