Muster Roll No. : 7473	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412010/2019-2020/17317/AS    Sanction Date : 02/03/2020
Work Code : 2412010/WH/10362057	Work Name : POIRASI / RENOV OF PANCHAYAT BANDHA AT POIRASI 2019 / 20 (2412010/WH/10362057)

Measurement Book Detail

MB NO.  1        Page NO.  165

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 K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   2 K DHANESWAR REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   3 D MAHESH REDDY(Son) OR-12-010-008-009/17393 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   4 D USHA REDDY(Daughter-in-Law) OR-12-010-008-009/17393 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   5 N SENTA REDDY(Daughter) OR-12-010-008-009/17339 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   6 JOGI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 18/06/2021   7 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL046948 Credited 14/06/2021   8 K RUKUNA OR-12-010-008-009/17414 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL046948 Credited 14/06/2021   9 KAMALA OR-12-010-008-009/17339 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL046948 Credited 14/06/2021   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL046948 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 6300

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

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

Total man days : 70