Muster Roll No. : 12174	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2430006/2020-2021/188485/AS    Sanction Date : 19/06/2020
Work Code : 2430006005/RC/10422902	Work Name : CONST. OF ROAD FROM P.PODAPALLA TO PARDIPAS ROAD.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  171

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 DOSARI MUDLI(Self) OR-30-006-005-006/5492 ST P.PODAPOLA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   2 RATANI JANI OR-30-006-005-006/5551 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   3 SUNAMANI JANI OR-30-006-005-006/5471 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   4 PADMAN NAYAK OR-30-006-005-006/5494 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   5 RUKMANI JANI OR-30-006-005-006/5482 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   6 BESI NAYAK(Mother) OR-30-006-005-006/5494 ST P.PODAPOLA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   7 DEBA BISOI OR-30-006-005-006/5485 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   8 KUMARI JANI OR-30-006-005-006/5476 ST P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   9 HEMA BINDHANI(Daughter-in-Law) OR-30-006-005-006/5472 OTHER P.PODAPOLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   10 MULA JANI . OR-30-006-005-006/5557 ST P.PODAPOLA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430006005WL051064 Credited 26/08/2020   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8487 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55