Muster Roll No. : 10715	Date From : 09/01/2020    Date To : 14/01/2020	Sanction No. : 2412001/2019-2020/64499/AS    Sanction Date : 17/11/2019
Work Code : 2412001020/RC/10398820	Work Name : const of road from abasik bidyalaya to check dam road (2412001020/RC/10398820)

Measurement Book Detail

MB NO.  7        Page NO.  173

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 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 NIRANJAN OR-12-001-020-004/15696 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 ANDHRA BANK NIMINA ANDB0000875 2412001020WL123281 Credited 29/01/2020   2 TULA OR-12-001-020-004/15746 OTHER RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   3 TRINATHA OR-12-001-020-004/15696 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   4 KASTURI MALIK(Self) OR-12-001-020-003/31677 OTHER RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   5 rama malik(Self) OR-12-001-020-003/31678 OTHER RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   6 kuni malik(Self) OR-12-001-020-003/31679 OTHER RAMANAPALLI P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   7 PANKAJA OR-12-001-020-004/15630 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   8 LALITA OR-12-001-020-004/15642 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   9 LILI OR-12-001-020-004/15649 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL123281 Credited 29/01/2020   10 APASARA OR-12-001-020-004/15653 SC RANKUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ASKA SBIN0000012 2412001020WL123281 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60