Muster Roll No. : 24913	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2412021/2020-2021/385011/AS    Sanction Date : 03/12/2020
Work Code : 2412021/WH/10376753	Work Name : 2020 21 Const of Drain from Utar Sahi to Gola Kothaghar at Sagarpalli (2412021/WH/10376753)

Measurement Book Detail

MB NO.  869        Page NO.  157

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 SIMANCHAL OR-12-021-021-003/12073 OTHER SAGARAPALLI P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   2 UPENDRA OR-12-021-021-003/12092 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   3 MAMINI NAYAK(Daughter-in-Law) OR-12-021-021-003/12075 SC SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SHERGADA ANDB000053 2412021WL328208 Credited 31/03/2021   4 PARI OR-12-021-021-003/12036 SC SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK sheragada 0539 2412021WL328208 Credited 31/03/2021   5 SAHEBA OR-12-021-021-003/12067 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   6 TANU OR-12-021-021-003/12068 SC SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   7 SANJU OR-12-021-021-003/12100 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   8 KANTTA(Wife) OR-12-021-021-003/12111 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   9 KOIRI OR-12-021-021-003/12077 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL328208 Credited 31/03/2021   10 SAMBARI OR-12-021-021-003/12076 OTHER SAGARAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL328208 Credited 31/03/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58