Muster Roll No. : 20178	Date From : 06/08/2021    Date To : 12/08/2021	Sanction No. : 2412010/2020-2021/20815/AS    Sanction Date : 13/02/2021
Work Code : 2412010007/IF/10607713	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF K KALIA REDDY S/O K GOBINDA REDDY AT MAYURPADA (2412010007/IF/10607713)

Measurement Book Detail

MB NO.  25        Page NO.  189

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 SADI CHAKRAPANI OR-12-010-007-007/5016 OTHER MAYURAPADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL102441 Credited 25/08/2021   2 CH JANAKI(Daughter-in-Law) OR-12-010-007-007/5094 OTHER MAYURAPADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL102441 Credited 25/08/2021   3 P MANJULA(Daughter-in-Law) OR-12-010-007-007/5025 OTHER MAYURAPADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL102441 Credited 25/08/2021   4 SADI DHNIAMMA(Wife) OR-12-010-007-007/5016 OTHER MAYURAPADA P P P P P P P 7 60 420 0 0 420 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL102441 Credited 25/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 420

Total man days : 28