Muster Roll No. : 25898	Date From : 14/03/2021    Date To : 20/03/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21)

Measurement Book Detail

MB NO.  12        Page NO.  25

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.PARABA REDDY OR-12-010-008-003/21721 OTHER BADA RAMACHANDRAPUR B B B P P P P 4 100 400 0 0 400       2412010008WL347123 Credited 29/04/2021   2 RAJAMAMA OR-12-010-008-007/17747 OTHER KAUTIAPALLI B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL355294 Rejected 15/05/2023   3 SOMAAMA OR-12-010-008-007/17729 OTHER KAUTIAPALLI B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   4 JAGANATH OR-12-010-008-007/17740 OTHER KAUTIAPALLI B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   5 SOLAKAMAMA OR-12-010-008-007/17747 OTHER KAUTIAPALLI B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   6 SARASWATI OR-12-010-008-007/17737 OTHER KAUTIAPALLI B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   7 G PARBATI REDDY(Wife) OR-12-010-008-003/24632 OTHER BADA RAMACHANDRAPUR B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 30/04/2021   8 R PUROSATTAMA REDDY(Self) OR-12-010-008-003/24635 OTHER BADA RAMACHANDRAPUR B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   9 P NIRANJAN REDDY(Self) OR-12-010-008-003/24632 OTHER BADA RAMACHANDRAPUR B B B P P P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL347123 Credited 29/04/2021   10 G DANDAPANI REDDY(Self) OR-12-010-008-003/24628 OTHER BADA RAMACHANDRAPUR B B B P P P P 4 100 400 0 0 400 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL347123 Credited 29/04/2021   Daily Attendence 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 40