Muster Roll No. : 12616	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2020-2021/11682/AS    Sanction Date : 21/01/2021
Work Code : 2412010008/IF/10538063	Work Name : POIRASI / CONST.OF LAND DEVELOPMENT OF SRI B ARALU REDDY S/O B GOBINDA AT BRCH PUR 20/21 (2412010008/IF/10538063)

Measurement Book Detail

MB NO.  11        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 GOPAL(Self) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   2 GOBIND OR-12-010-008-003/17696 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   3 MURALI OR-12-010-008-003/17705 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   4 P KHAIRI REDDY(Self) OR-12-010-008-003/24631 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   5 ANAM OR-12-010-008-003/17695 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   6 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   7 K DEBARAJ OR-12-010-008-003/17676 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323   8 ANASI OR-12-010-008-003/17678 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL056323 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 612.5

Total man days : 49