Muster Roll No. : 10083	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2412018/2021-2022/79568/AS    Sanction Date : 08/05/2021
Work Code : 2412018/WC/10469780	Work Name : RENO.OF NUAGHAI BANDHA AT BBS PUR (2412018/WC/10469780)

Measurement Book Detail

MB NO.  811        Page NO.  32

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 PAGALA OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 129 903 0 0 903 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL048310 Credited 15/06/2021   2 HARICHANDRA(Self) OR-12-018-004-006/32832 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   3 KUMARI OR-12-018-004-002/9432 SC BADA BARAGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL048310 Credited 14/06/2021   4 GAYATRI(Wife) OR-12-018-004-006/32832 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   5 ADASHI OR-12-018-004-002/9476 SC BADA BARAGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   6 R Ganesh(Self) OR-12-018-004-006/33845 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   7 S.PRAKASH OR-12-018-004-005/8766 OTHER KARADAPALLI P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   8 ADESHA(Son) OR-12-018-004-006/32798 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   9 GANGAPANI OR-12-018-004-006/33846 SC RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   10 G. SANKAR OR-12-018-004-006/33842 OTHER RANIGAM P P P P P P P 7 129 903 0 0 903 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL048310 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5418 Amount Paid ST 0 Amount Paid Other 3612

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 70