Muster Roll No. : 20991	Date From : 21/01/2020    Date To : 26/01/2020	Sanction No. : 07/2017    Sanction Date : 01/01/2018
Work Code : 2431008005/LD/3158212	Work Name : Land Development of Sri Rathi Bhatra At Kaudiguda

Measurement Book Detail

MB NO.  01/2019-20        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 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 Rathi Vatra(Self) OR-31-008-005-008/242793 ST KAUDIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL043700 Credited 15/02/2020   2 Raibali Vatra(Wife) OR-31-008-005-008/242793 ST KAUDIGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL043700 Credited 15/02/2020   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12