Muster Roll No. : 18499	Date From : 20/12/2020    Date To : 25/12/2020	Sanction No. : 2412001/2020-2021/206303/AS    Sanction Date : 21/08/2020
Work Code : 2412001/RC/10425806	Work Name : Construction of road from Anganwadi Kendra to thakurani mandir ramanapalli village (2412001/RC/10425806)

Measurement Book Detail

MB NO.  345        Page NO.  123

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 SANTOSH KUMAR SWARA(Self) OR-12-001-020-002/31634 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   2 jitendar swar(Self) OR-12-001-020-002/31729 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL280353 Credited 05/01/2021   3 KIRTAN OR-12-001-020-002/15418 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL280353 Credited 05/01/2021   4 BHAGABAN OR-12-001-020-002/15867 SC KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001WL280353 Credited 05/01/2021   5 SIMANCHALA OR-12-001-020-002/15874 SC KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   6 RANJAN(Self) OR-12-001-020-002/31538 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   7 PRAKASH CHANDRA OR-12-001-020-002/15454 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   8 DUTI KRUSHNA OR-12-001-020-002/15473 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   9 SANJUKHATA SWAIN(Self) OR-12-001-020-002/31745 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   10 BASANTI BADATYA(Self) OR-12-001-020-002/31682 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL280353 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60