Muster Roll No. : 10149	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412010/2020-2021/202496/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10538065	Work Name : POIRASI / CONST.OF LAND DEVELOPMENT OF SRI B BUDHIA REDDY S/O B RAGHU AT BRCH PUR 20/21 (2412010008/IF/10538065)

Measurement Book Detail

MB NO.  6        Page NO.  145

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 B.RAGHU REDDY OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL041528 Credited 14/06/2021   2 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   3 M LACHHAMAN REDDY(Grandson) OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   4 JHUNU OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   5 MADHAN OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   6 PRAFULLA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   7 BUDHIA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 15/06/2021   8 R HIRA REDDY(Wife) OR-12-010-008-003/24630 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   9 MALATI OR-12-010-008-003/17708 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   10 KAMRAJU OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL041528 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70