Muster Roll No. : 1565	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2412006/2020-2021/181127/AS    Sanction Date : 15/06/2020
Work Code : 2412006018/RC/10421163	Work Name : const of mitti murram road form moti lal bhati to badaputi (2412006018/RC/10421163)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 MANASA OR-12-006-007-010/8808 OTHER HARIAPALLI P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   2 A Jaga Rao(Self) OR-12-006-007-002/7001 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 ANDHRA BANK CHATRAPUR ANDB0000774 2412006018WL009045 Credited 30/04/2021   3 A Mami(Wife) OR-12-006-007-002/7001 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   4 A Mahalakshmi Patra(Wife) OR-12-006-007-002/348018 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   5 G Mohini(Wife) OR-12-006-007-002/348019 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   6 A ANNAPURNA PATRO(Self) OR-12-006-007-002/57673 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   7 A RAMARAO PATRO(Husband) OR-12-006-007-002/57673 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL009045 Credited 30/04/2021   8 A Rajesh Patro(Son) OR-12-006-007-002/348018 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL009045 Credited 30/04/2021   9 P RAJESH(Son) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL009045 Credited 30/04/2021   10 LAXMAN OR-12-006-007-010/8808 OTHER HARIAPALLI P P P P P P P 7 75 525 0 0 525 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006018WL009045 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 70