Muster Roll No. : 5908	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : FS-MB56/2    Sanction Date : 01/02/2021
Work Code : 2412010/DP/10461463	Work Name : POIRASI/CONST OF MOBAGCHIA OF D JEMA REDDY$14OTHERS OF POIRASI GP (2412010/DP/10461463)

Measurement Book Detail

MB NO.  321        Page NO.  125

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 KUMARI OR-12-010-008-008/16642 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0018977 Credited 26/05/2022   2 D BUDDHI PRADHAN(Wife) OR-12-010-008-008/16722 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0018977 Credited 26/05/2022   3 D MINATI PRADHAN(Daughter-in-Law) OR-12-010-008-008/16725 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0018977 Credited 26/05/2022   4 LAXMI OR-12-010-008-002/16907 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL0018977 Credited 26/05/2022   5 D SUMITRA PRADHAN(Wife) OR-12-010-008-008/23992 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL0018977 Credited 26/05/2022   6 SIMADRI OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0018977 Credited 26/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 490

Total man days : 42