Muster Roll No. : 1959	Date From : 18/04/2021    Date To : 24/04/2021	Sanction No. : 2364    Sanction Date : 25/02/2020
Work Code : 2412013/IF/10576683	Work Name : 6 FEET DUG WELL OF TULASI GOUDA, SAMANTRAPALLI (2019-20) (2412013/IF/10576683)

Measurement Book Detail

MB NO.  1986        Page NO.  6

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 BHIMA OR-12-013-013-005/10599 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL014253 Credited 07/05/2021   2 GOPINATH OR-12-013-013-005/10617 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014253 Credited 07/05/2021   3 SATYABAN OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL014253 Credited 07/05/2021   4 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL014253   5 PITAMBAR(Self) OR-12-013-013-005/10623 OTHER SAMANTARAPALLI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014253 Credited 07/05/2021   6 ABHIMANYU OR-12-013-013-005/10663 OTHER SAMANTARAPALLI A A A A A A A 0 0 0 0 0 0 CORPORATION BANK SUBALAYA CORP0003357 2412013WL014253   7 CHANDRAMA OR-12-013-013-005/10633 OTHER SAMANTARAPALLI P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL014253 Credited 06/05/2021   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6235

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 890.7143

Total man days : 29