Muster Roll No. : 20750	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2412007/2020-2021/136308/AS    Sanction Date : 26/05/2020
Work Code : 2412007006/LD/10430174	Work Name : Const. of Rural Park at Ratneswari Temple, KNUAGAM (2412007006/LD/10430174)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 B.SUSHILA KANYARI OR-12-007-006-010/2939 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 ANDHRA BANK CHIKITI ANDB0000088 2412007006WL120600 Credited 09/11/2021   2 KANAKA SETHI OR-12-007-006-010/2893 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL120600 Credited 17/09/2021   3 RENU SETHI(Wife) OR-12-007-006-010/2762 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL120600 Credited 17/09/2021   4 BUDU SHETHI OR-12-007-006-010/2877 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL120600 Credited 17/09/2021   5 URMILA SETHI(Wife) OR-12-007-006-010/23922 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 09/11/2021   6 JADA SETHI(Self) OR-12-007-006-010/2979 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 17/09/2021   7 Lakshmi Kanyari(Self) OR-12-007-006-010/23980 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 09/11/2021   8 Susama Kanayari(Daughter-in-Law) OR-12-007-006-010/23916 OTHER K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 09/11/2021   9 SURUKHA SETHI OR-12-007-006-010/2712 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 17/09/2021   10 MILI SETHI(Daughter) OR-12-007-006-010/2986 SC K.NUAGAM P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL120600 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

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

Total man days : 70