Muster Roll No. : 28951	Date From : 04/02/2022    Date To : 10/02/2022	Sanction No. : 2412007/2020-2021/256629/AS    Sanction Date : 22/08/2020
Work Code : 2412007008/RC/10429906	Work Name : IMP OF ROAD FROM B.CH.BADA HANUMAN MANDIRA TO NORTH SIDE DRAIN,B.CH.BADA

Measurement Book Detail

MB NO.  2        Page NO.  107

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 K. MOHINI REDDY(Self) OR-12-007-008-002/23024 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207387 Credited 27/02/2022   2 K. RADHA REDDY(Self) OR-12-007-008-002/23025 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0207387 Credited 27/02/2022   3 K.ROJA REDDY(Self) OR-12-007-008-002/24256 OTHER B.CHANDANABADA P P A A A A A 2 82 164 0 0 164 INDIAN BANK GOPALPUR IDIB000G013 2412007008WL0207387 Credited 28/02/2022   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 164

Total man days : 6