Muster Roll No. : 4032	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2412021/2019-2020/46339/AS    Sanction Date : 04/03/2020
Work Code : 2412021021/LD/10404099	Work Name : 2019 20 Land Development Project for Sanyasi Nayak and 29 others at Sagarapalli (2412021021/LD/10404099)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 GANDU(Self) OR-12-021-021-003/12117 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   2 CHENEYA PATRA OR-12-021-021-003/28490 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   3 PREMA PATRA OR-12-021-021-003/28504 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   4 BUDHIA PRADHANA OR-12-021-021-003/30430 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   5 ROHITA(Son) OR-12-021-021-003/36872 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL178870 Credited 23/06/2020   6 BICHITRA NAYAK(Self) OR-12-021-021-003/36880 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL178870 Credited 22/06/2020   7 SRIHARI OR-12-021-021-003/12090 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 ANDHRA BANK sheragada 0539 2412021021WL178870 Credited 23/06/2020   8 DASRATHI OR-12-021-021-003/12121 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   9 DHOBUNI OR-12-021-021-003/12124 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 22/06/2020   10 RINA OR-12-021-021-003/12276 OTHER SAGARAPALLI P P P P P P A 6 148 888 0 0 888 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL178870 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 60