Muster Roll No. : 2390	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412010/2020-2021/231044/AS    Sanction Date : 27/07/2020
Work Code : 2412010/WH/10373954	Work Name : POIRASI / MODEL TANK AT KHAJURI BANDHA AT BRCHPUR 2020 / 21 (2412010/WH/10373954)

Measurement Book Detail

MB NO.  263        Page NO.  21

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 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 30/04/2021   2 MANGULU OR-12-010-008-009/17373 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 30/04/2021   3 A KANTAMA PATRA(Wife) OR-12-010-008-009/17373 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   4 K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   5 K DHANESWAR REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   6 B LILI PATRA(Daughter) OR-12-010-008-009/17384 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   7 D KMALA REDDY(Daughter-in-Law) OR-12-010-008-009/17387 OTHER POIRASI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830   8 N SENTA REDDY(Daughter) OR-12-010-008-009/17339 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   9 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL007830 Credited 29/04/2021   10 KAMALA OR-12-010-008-009/17339 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL007830 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 63