Muster Roll No. : 22146	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  01        Page NO.  127

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 PARBATI OR-12-006-007-018/8201 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   2 MALLI OR-12-006-007-018/8208 SC SINDURAPALLI P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   3 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   4 T. BHAGIRATHI OR-12-006-007-018/8278 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   5 JHURIA OR-12-006-007-018/8214 SC SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   6 D. HARIKRUSHNA OR-12-006-007-018/8279 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   7 RAMA OR-12-006-007-018/8211 SC SINDURAPALLI P P P P X X X 4 150 600 0 0 600 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL345606 Credited 29/04/2021   8 SUKANTA NAYAK(Husband) OR-12-006-007-018/30800 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL345606 Credited 29/04/2021   9 JYOSHNA NAYAK(Self) OR-12-006-007-018/30800 OTHER SINDURAPALLI P P P P P P A 6 150 900 0 0 900 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL345606 Credited 30/04/2021   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 833.3333

Total man days : 50