Muster Roll No. : 5495	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 2412006/2020-2021/181127/AS    Sanction Date : 15/06/2020
Work Code : 2412006018/RC/10421163	Work Name : const of mitti murram road form moti lal bhati to badaputi (2412006018/RC/10421163)

Measurement Book Detail

MB NO.  45        Page NO.  150

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 G Enkati(Self) OR-12-006-007-002/348019 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0       2412006018WL034555   2 RAMARAO OR-12-006-007-002/16048 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL034555 Credited 14/06/2021   3 KRISHNA OR-12-006-007-002/16048 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL034555 Credited 14/06/2021   4 PANDURAO OR-12-006-007-002/16113 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL034555 Credited 14/06/2021   5 KASALA OR-12-006-007-002/16036 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL034555 Credited 14/06/2021   6 P HEMALATA(Self) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL034555 Credited 14/06/2021   7 K JANAKI(Wife) OR-12-006-007-002/347983 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006018WL034555 Credited 14/06/2021   8 K LOKANATH(Self) OR-12-006-007-002/347983 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL034555 Credited 14/06/2021   9 MUDULU OR-12-006-007-002/16113 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 CANARA BANK CHHATRAPUR CNRB0003367 2412006018WL034555 Credited 14/06/2021   10 KRISHNA OR-12-006-007-002/16055 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 INDIAN BANK KANAMANA IDIB000K186 2412006018WL034555 Credited 15/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 472.5

Total man days : 63