Muster Roll No. : 12948	Date From : 19/10/2020    Date To : 24/10/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  10        Page NO.  48

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 BHASKARA KHATAI(Brother) OR-12-001-020-001/31812 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL236815 Credited 03/11/2020   2 LAXMI NAIK(Self) OR-12-001-020-001/31813 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL236815 Credited 03/11/2020   3 UDAYA DAKUA(Self) OR-12-001-020-001/31814 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL236815 Credited 03/11/2020   4 RINA KHATAI(Self) OR-12-001-020-001/31817 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL236815 Credited 03/11/2020   5 SASHI GOUDA(Self) OR-12-001-020-001/31819 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL236815 Credited 03/11/2020   6 RUNU GOUDA(Self) OR-12-001-020-001/31810 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL236815 Credited 03/11/2020   7 SUNIL KUMAR DORA(Self) OR-12-001-020-001/31811 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL236815 Credited 03/11/2020   8 AJAYA KUMAR KHATAI(Self) OR-12-001-020-001/31816 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL236815 Credited 03/11/2020   9 SABITA KHATAI(Self) OR-12-001-020-001/31815 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL236815 Credited 03/11/2020   10 JHUNU KHATAI(Self) OR-12-001-020-001/31818 OTHER CHATULA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL236815 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60