Muster Roll No. : 14952	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2412007/2020-2021/250317/AS    Sanction Date : 28/07/2020
Work Code : 2412007008/RC/10428866	Work Name : CONST OF CULVERT ON ROAD ALLADIPUR TO BADI CHHAKA ROAD, ALADIPUR (2412007008/RC/10428866)

Measurement Book Detail

MB NO.  8        Page NO.  198

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 CH. LACHEMEYA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL234144   2 CH. CHANDRAMA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL234144   3 CH. JAMUNAMMA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL234144   4 CH. SITAMA OR-12-007-008-001/17744 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL234144   5 CH. DIBYA BHARATI REDDY(Self) OR-12-007-008-001/24056 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL234144 Credited 03/11/2020   6 K. PREMA REDDY(Self) OR-12-007-008-001/24052 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL234144 Credited 03/11/2020   7 P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL234144 Credited 03/11/2020   8 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL234144 Credited 03/11/2020   9 K. LALAMA REDDY(Self) OR-12-007-008-001/24050 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL234144   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 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 644

Total man days : 28