Muster Roll No. : 21951	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 2412010/2020-2021/74170/AS    Sanction Date : 12/05/2020
Work Code : 2412010007/IF/10502114	Work Name : PALLIBANDHA / CONST OF LAND DEVELOPMENT OF N KRISHNA REDDY S/O N MURALI AT LAXMIPUR 2019 / 20 (2412010007/IF/10502114)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 D BHAGIRATHI OR-12-010-007-006/5566 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010WL317099 Credited 31/03/2021   2 K SIMANCHAL OR-12-010-007-006/5571 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317099 Credited 31/03/2021   3 D KAMESWARA REDDY(Son) OR-12-010-007-006/5566 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317099 Credited 31/03/2021   4 S MALATI(Wife) OR-12-010-007-006/5575 OTHER LAXMIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL317099 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 700

Total man days : 28