Muster Roll No. : 6276	Date From : 26/06/2020    Date To : 01/07/2020	Sanction No. : 2409021/2020-2021/178323/AS    Sanction Date : 09/06/2020
Work Code : 2409021013/LD/10413742	Work Name : LAND DEVLOPEMENT OF INDRA CHHATRIA

Measurement Book Detail

MB NO.  02        Page NO.  87

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 RAMCHANDRA(Self) OR-09-021-005-014/145847 OTHER RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634 Credited 13/07/2020   2 TIKECHAN(Son) OR-09-021-005-014/1664 SC RUGUDIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL044634   3 INDRA OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL044634 Credited 13/07/2020   4 AJODHYA OR-09-021-005-014/1664 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634 Credited 13/07/2020   5 SANSARA OR-09-021-005-014/1509 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634 Credited 13/07/2020   6 BHRANMAR OR-09-021-005-014/1482 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL044634 Credited 13/07/2020   7 TAPASWINI OR-09-021-005-014/1482 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDVELLA 6348 2409021013WL044634 Credited 13/07/2020   8 PADMA(Wife) OR-09-021-005-014/145847 OTHER RUGUDIPALI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634   9 MITRABHANU CHHATRIA(Self) OR-09-021-005-014/1509-A SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634 Credited 13/07/2020   10 AMRUTA OR-09-021-005-014/1509 SC RUGUDIPALI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL044634 Credited 13/07/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48