Muster Roll No. : 12112	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2412021/2021-2022/100217/AS    Sanction Date : 10/05/2021
Work Code : 2412021021/WH/10386378	Work Name : 2021 22 Renovation of Bada Bandha at Chikili

Measurement Book Detail

MB NO.  11        Page NO.  54

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 Binati(Wife) OR-12-021-021-002/12420 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL063056 Credited 28/06/2021   2 SHURENDRA OR-12-021-021-002/12472 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 ANDHRA BANK sheragada 0539 2412021021WL063056 Credited 28/06/2021   3 BHAGABAN OR-12-021-021-002/12425 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063056 Credited 28/06/2021   4 RABINDRA OR-12-021-021-002/12452 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063056 Credited 28/06/2021   5 KASHI OR-12-021-021-002/12453 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063056 Credited 28/06/2021   6 CHANDRA OR-12-021-021-002/12457 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL063056 Credited 28/06/2021   7 DIBAKAR OR-12-021-021-002/12410 SC CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063056 Credited 25/06/2021   8 NAMITA(Wife) OR-12-021-021-002/12455 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063056 Credited 28/06/2021   9 Monaj(Son) OR-12-021-021-002/12453 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063056 Credited 28/06/2021   10 Dunia Gouda(Son) OR-12-021-021-002/12407 OTHER CHIKILI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL063056 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60