Muster Roll No. : 13136	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2019-2020/53648/AS    Sanction Date : 24/03/2020
Work Code : 2412010007/WH/10361870	Work Name : PALLIBANHDA / RENOV OF VENKETESWAR BANDHA AT BINCHANAPALLI 2019 / 20 (2412010007/WH/10361870)

Measurement Book Detail

MB NO.  24        Page NO.  103

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 SOMIDI SITAM OR-12-010-007-005/5659 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   2 KUPULI GOURANGA OR-12-010-007-005/5660 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   3 KUPULI MOHALACHIMI OR-12-010-007-005/5666 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   4 SODHILOKANATHA OR-12-010-007-005/5672 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   5 SODI KANTAAMA OR-12-010-007-005/5672 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   6 SOMIDI GANGAMA OR-12-010-007-005/5679 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   7 KUPULI CHINTAMANI OR-12-010-007-005/5666 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   8 ANDURU GOBINDA OR-12-010-007-005/5671 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   9 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   10 K RAGHUNATHA REDDY(Self) OR-12-010-007-005/25211 OTHER KUNDAPUT P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL062157 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70