Muster Roll No. : 6789	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 2412021/2019-2020/1713/AS    Sanction Date : 05/07/2019
Work Code : 2412021021/DP/10361342	Work Name : 2019 20 Plantation at Routa Bandha (2412021021/DP/10361342)

Measurement Book Detail

MB NO.  11        Page NO.  17

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 RAGHUNATH OR-12-021-021-002/12479 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK sheragada 0539 2412021021WL082119 Credited 03/01/2020   2 JHUNU OR-12-021-021-002/12356 SC CHIKILI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL082119 Credited 03/01/2020   3 RAJU OR-12-021-021-002/12575 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL082119 Credited 03/01/2020   4 BALI OR-12-021-021-002/12332 SC CHIKILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL082119 Credited 03/01/2020   5 KRUSHNA OR-12-021-021-002/12629 OTHER CHIKILI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL082119 Credited 03/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30