Muster Roll No. : 13914	Date From : 04/09/2020    Date To : 10/09/2020	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.  1/2020        Page NO.  21

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 Mangali Perama OR-31-008-005-004/1471 ST DORAGUDA A A A A A A A 0 0 0 0 0 0       2431008WL026657   2 Damu Perema OR-31-008-005-004/1465 SC DORAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL026657 Credited 01/10/2020   3 Hari Perema OR-31-008-005-004/1471 ST DORAGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL026657 Credited 30/09/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12