Muster Roll No. : 2386	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2412018/2020-2021/377590/AS    Sanction Date : 11/12/2020
Work Code : 2412018022/RC/10440625	Work Name : CONST. OF ROAD FROM RD ROAD TO BADA HAJA (2412018022/RC/10440625)

Measurement Book Detail

MB NO.  08        Page NO.  98

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 KETI OR-12-018-022-001/4635 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL0012478 Credited 16/05/2022   2 PARSURAM OR-12-018-022-003/4567 OTHER KUSAPATA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL0012478 Credited 16/05/2022   3 DINABANDHU OR-12-018-022-003/4532 SC KUSAPATA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   4 PURUSHOTAM(Self) OR-12-018-022-001/4671 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL0012478 Credited 16/05/2022   5 GOPALA OR-12-018-022-001/4635 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018022WL0012478 Credited 16/05/2022   6 MOCHIRAM OR-12-018-022-001/4650 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   7 KUMUNA(Wife) OR-12-018-022-001/4622 SC BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   8 BHAGABAN OR-12-018-022-001/4641 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   9 NABANYA OR-12-018-022-001/4631 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   10 MAHESWARA(Self) OR-12-018-022-001/4624 OTHER BARAPALLI P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL0012478 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 770

Total man days : 70