Muster Roll No. : 19160	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  10        Page NO.  175

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 SUSAMA GOUDA OR-12-021-021-002/28525 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200       2412021021WL284597 Credited 16/03/2021   2 MAKUNDA OR-12-021-021-002/30724 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL284597 Credited 16/03/2021   3 SANGITA OR-12-021-021-002/30421 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284597 Credited 16/03/2021   4 RADHA(Self) OR-12-021-021-002/30423 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284597 Credited 15/03/2021   5 AHALYA OR-12-021-021-002/30723 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284597 Credited 16/03/2021   6 KABIRAJA(Self) OR-12-021-021-002/12540 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284597 Credited 15/03/2021   7 KUMARI(Daughter-in-Law) OR-12-021-021-002/12610 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL284597 Credited 16/03/2021   8 SANTOSH KUMAR OR-12-021-021-002/12746 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL284597 Credited 16/03/2021   9 SATYA SETHI OR-12-021-021-002/30421 SC CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL284597 Credited 16/03/2021   10 NAMITA OR-12-021-021-002/12629 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL284597 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60