Muster Roll No. : 632	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI (2412006007/RC/10406327)

Measurement Book Detail

MB NO.  276        Page NO.  142

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 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL012595 Credited 21/05/2020   2 L. MURALI OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL012595 Credited 21/05/2020   3 L. NARSAMMA OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL012595 Credited 21/05/2020   4 D. HARIKRUSHNA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL012595 Credited 21/05/2020   5 K. GUNDICHA OR-12-006-007-018/8232 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006007WL012595 Credited 21/05/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 30