Muster Roll No. : 7604	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2412016/2019-2020/9525/AS    Sanction Date : 30/01/2020
Work Code : 2412016022/RC/10406203	Work Name : Ptr Tumba Adapathara Imp of Adapathara to Rampa road (2412016022/RC/10406203)

Measurement Book Detail

MB NO.  6        Page NO.  197

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 LAXMI SABAR(Wife) OR-12-016-022-034/933772 ST RAMPA A A A A A A A 0 0 0 0 0 0       2412016022WL191159   2 RATANI SABAR(Self) OR-12-016-022-034/933673 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK KALAKAD ANDB0000817 2412016022WL191159 Credited 22/07/2020   3 SANTOSHA SABAR(Self) OR-12-016-022-034/933772 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   4 KUMARI SABAR(Wife) OR-12-016-022-034/933444 OTHER RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   5 SABITA SABAR(Wife) OR-12-016-022-034/933662 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   6 SARATHI SABAR(Self) OR-12-016-022-034/933663 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   7 KUMARI SABAR(Self) OR-12-016-022-034/933784 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   8 SARATHI SABAR(Husband) OR-12-016-022-034/933784 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   9 SURENDRA SABAR(Self) OR-12-016-022-034/933785 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   10 JASODA SABAR(Wife) OR-12-016-022-034/933785 ST RAMPA P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL191159 Credited 22/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 1020

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54