Muster Roll No. : 20451	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2412007/2020-2021/358553/AS    Sanction Date : 28/10/2020
Work Code : 2412007008/RC/10440038	Work Name : IMP ROAD FROM SUKHUA SHED TO SUNAPUR MUHANA,R.PATNA (2412007008/RC/10440038)

Measurement Book Detail

MB NO.  8        Page NO.  211

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 R. MAHINI(Wife) OR-12-007-008-006/22990 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   2 LANDA DILESHU(Self) OR-12-007-008-006/22987 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL279073 Credited 05/01/2021   3 LANDA KANTA(Wife) OR-12-007-008-006/22988 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   4 L. SRIDEVI(Wife) OR-12-007-008-006/22989 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   5 R. SAYAMOALU(Wife) OR-12-007-008-006/22981 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   6 B KAMAMMA(Wife) OR-12-007-008-006/22982 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   7 L. JOGAYA(Self) OR-12-007-008-006/22983 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   8 RUKMINI SAHU(Wife) OR-12-007-008-006/22991 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   9 W. RAMANAMMA(Wife) OR-12-007-008-006/22992 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   10 D. BUDIMA(Self) OR-12-007-008-006/22993 OTHER RAMEYAPATANA P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL279073 Credited 05/01/2021   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 11200

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70