Muster Roll No. : 38192	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2412010/2020-2021/331998/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10436177	Work Name : POIRASI-CONST.OF ROAD WITH GUARDWALL FROM MASANI TO NUAPALLI ROAD AT TARINIPALLI(20-21) (2412010008/RC/10436177)

Measurement Book Detail

MB NO.  16        Page NO.  126

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 RANKANIDI OR-12-010-008-010/16745 OTHER TARINIPALLI P P P X X X X 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL218661 Credited 03/04/2023   2 CHABITA OR-12-010-008-010/16768 SC TARINIPALLI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL218661 Credited 03/04/2023   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P X X X X 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL218661 Credited 03/04/2023   4 DRAPOTI(Wife) OR-12-010-008-010/16760 OTHER TARINIPALLI P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL218661 Credited 03/04/2023   5 R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 OTHER TARINIPALLI P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL218661 Credited 03/04/2023   6 RATANI DAS(Self) OR-12-010-008-010/16776 SC TARINIPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL218661 Credited 03/04/2023   7 APARAJITA REDDY(Wife) OR-12-010-008-010/16756 OTHER TARINIPALLI P P P P X X X 4 222 888 0 0 888 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412010008WL218661 Credited 03/04/2023   8 NAMITA DAS(Daughter-in-Law) OR-12-010-008-010/16777 SC TARINIPALLI P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL218661 Credited 03/04/2023   9 SARASWATI OR-12-010-008-010/16831 OTHER TARINIPALLI P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL218661 Credited 03/04/2023   10 MALA OR-12-010-008-010/16734 SC TARINIPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL218661 Credited 03/04/2023   Daily Attendence 10 8 8 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38