Muster Roll No. : 617	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2412010/2020-2021/367706/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10438179	Work Name : POIRASI / CONST OF METAL MORUM ROAD FROM SH31 TO GAON ROAD AT BRCHPUR 20 / 21 (2412010008/RC/10438179)

Measurement Book Detail

MB NO.  13        Page NO.  129

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 HEMA OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   2 GOBIND OR-12-010-008-003/17696 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   3 ANAM OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   4 SAIBANI OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   5 D HEMANTA REDDY(Son) OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   6 RGHU OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   7 CHINHA OR-12-010-008-003/17689 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0000808 Credited 06/05/2022   8 SAYAB OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0000808 Credited 06/05/2022   9 KANAK OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0000808 Credited 06/05/2022   10 D JAYASRI REDDY(Daughter) OR-12-010-008-003/17691 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0000808 Credited 06/05/2022   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 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70