Muster Roll No. : 35199	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 2412010/2020-2021/367668/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439625	Work Name : POIRASI-CONST OF METAL MORUM ROAD OF KALUA TOTA ROAD AT NUAPALLI (20-21) (2412010008/RC/10439625)

Measurement Book Detail

MB NO.  13        Page NO.  128

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 RAMCHANDRA OR-12-010-008-009/17540 OTHER POIRASI A A A X X X X 0 0 0 0 0 0       2412010008WL0214249   2 S CHENDRI REDDY(Sister) OR-12-010-008-009/17558 OTHER POIRASI P P P X X X X 3 100 300 0 0 300 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   3 JOGI OR-12-010-008-009/17653 OTHER POIRASI P P A X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   4 D MINATI REDDY(Daughter) OR-12-010-008-009/17481 OTHER POIRASI P P A X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   5 SUSAMA OR-12-010-008-009/17520 SC POIRASI P P A X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   6 D RABINDRA REDDY(Self) OR-12-010-008-008/30321 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   7 D KUMARI REDDY(Wife) OR-12-010-008-008/30321 OTHER NUAPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   8 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P A X X X X 2 100 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   9 K DEVRAJ PRADHAN(Self) OR-12-010-008-008/30313 OTHER NUAPALLI P P P P P A A 5 100 500 0 0 500 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0214249 Credited 03/03/2022   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P A X X X X 2 100 200 0 0 200 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0214249 Credited 03/03/2022   Daily Attendence 9 9 4 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 200 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 320

Total man days : 32