Muster Roll No. : 24849	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2412018/2020-2021/178199/AS    Sanction Date : 13/06/2020
Work Code : 2412018022/RC/10421190	Work Name : CONST. OF ROAD FROM RD ROAD TO MASANI (2412018022/RC/10421190)

Measurement Book Detail

MB NO.  07        Page NO.  112

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 RAMASWAR OR-12-018-022-004/5092 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 ANDHRA BANK SIKULA ANDB0000694 2412018022WL310782 Credited 12/03/2021   2 SAJANI OR-12-018-022-004/5097 OTHER SAMMA P P X X X X X 2 95 190 0 0 190 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL310782 Credited 15/03/2021   3 SUNDARI(Wife) OR-12-018-022-004/4996 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL310782 Credited 12/03/2021   4 BRUNDHI(Self) OR-12-018-022-004/5030 SC SAMMA P P P P X X X 4 95 380 0 0 380 UNION BANK OF INDIA SIKULA UBIN0806943 2412018022WL310782 Credited 12/03/2021   5 BASANTI(Wife) OR-12-018-022-004/5034 SC SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL310782 Credited 15/03/2021   6 RAJASWARI(Wife) OR-12-018-022-004/5069 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL310782 Credited 15/03/2021   7 NARUSU(Self) OR-12-018-022-004/5085 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL310782 Credited 15/03/2021   8 TANU OR-12-018-022-004/5089 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL310782 Credited 15/03/2021   9 PUSPA(Wife) OR-12-018-022-004/5045 OTHER SAMMA P P X X X X X 2 95 190 0 0 190 STATE BANK OF INDIA KODALA SBIN0001336 2412018022WL310782 Credited 15/03/2021   10 RAMA OR-12-018-022-004/5010 OTHER SAMMA P P P P P P P 7 95 665 0 0 665 PUNJAB NATIONAL BANK GANJAM PUNB0763400 2412018022WL310782 Credited 15/03/2021   Daily Attendence 10 10 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1045 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 5415 Average Per labour 541.5

Total man days : 57