Muster Roll No. : 36555	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412010/2020-2021/332081/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433919	Work Name : const of road with guardwallfrom pmgsy road to mukteswar mandira road at tarinipalli 20-21 (2412010008/RC/10433919)

Measurement Book Detail

MB NO.  13        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 SUBASCHANDRA OR-12-010-008-010/16801 OTHER TARINIPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL0214327   2 SABITA OR-12-010-008-010/16801 OTHER TARINIPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL0214327   3 KABI OR-12-010-008-010/16803 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010008WL0214327   4 UDIYA OR-12-010-008-010/16811 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010008WL0214327   5 SURENDRA OR-12-010-008-010/16811 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK santoshpur 1262 2412010008WL0214327   6 RAIBARI OR-12-010-008-010/16798 SC TARINIPALLI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214327   7 SANJU OR-12-010-008-010/16803 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214327 Credited 03/03/2022   8 KABI OR-12-010-008-010/16813 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 ANDHRA BANK SMIT CHANDIPADAR ANDB0001494 2412010008WL0214327 Credited 03/03/2022   9 R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 OTHER TARINIPALLI P P X X X X X 2 100 200 0 0 200 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0214327 Credited 03/03/2022   10 RANGABATI OR-12-010-008-010/16798 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0214327 Credited 03/03/2022   Daily Attendence 4 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 230

Total man days : 23