Muster Roll No. : 3485	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2412006/2019-2020/22794/AS    Sanction Date : 13/02/2020
Work Code : 2412006018/RC/10407674	Work Name : CONST OF METAL MORRUM ROAD WITH GOUARD WALL FORM HARIAPALLI MISHRA BHATI TO A TOTAPALLI (2412006018/RC/10407674)

Measurement Book Detail

MB NO.  14        Page NO.  57

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 A Jaga Rao(Self) OR-12-006-007-002/7001 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL0025346   2 A Mami(Wife) OR-12-006-007-002/7001 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0025346   3 P GANDHI(Husband) OR-12-006-007-002/53033 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0025346   4 A ANNAPURNA PATRO(Self) OR-12-006-007-002/57673 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0025346 Credited 02/06/2022   5 A RAMARAO PATRO(Husband) OR-12-006-007-002/57673 OTHER AGRAHARAM P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0025346 Credited 02/06/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 280

Total man days : 14