Muster Roll No. : 20114	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2412021/2021-2022/203472/AS    Sanction Date : 12/08/2021
Work Code : 2412021021/IF/10656511	Work Name : 2021 22 Const of Cattle Shed for B Jaya Patra S o Agadhu at Sagarpalli (2412021021/IF/10656511)

Measurement Book Detail

MB NO.  18        Page NO.  119

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 B.DUKHA OR-12-021-021-003/11997 OTHER SAGARAPALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL123342 Credited 10/11/2021   2 KALI OR-12-021-021-003/12098 OTHER SAGARAPALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL123342 Credited 10/11/2021   3 B.SANYASHI OR-12-021-021-003/12227 OTHER SAGARAPALLI P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL123342 Credited 10/11/2021   4 BUDI OR-12-021-021-003/28484 OTHER SAGARAPALLI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL123342 Credited 10/11/2021   5 JANAKI OR-12-021-021-003/11997 OTHER SAGARAPALLI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL123342   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1159.2

Total man days : 28