Muster Roll No. : 24766	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : FS-MB56/2    Sanction Date : 01/02/2021
Work Code : 2412010/DP/10461463	Work Name : POIRASI/CONST OF MOBAGCHIA OF D JEMA REDDY$14OTHERS OF POIRASI GP (2412010/DP/10461463)

Measurement Book Detail

MB NO.  340        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 TARINI OR-12-010-008-009/17552 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   2 D LAXMI REDDY(Daughter) OR-12-010-008-009/17343 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   3 LAXMI OR-12-010-008-008/16666 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   4 MAMATA SETHI(Self) OR-12-010-008-009/24500 SC POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   5 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   6 D. JEMA REDDY OR-12-010-008-009/21618 OTHER POIRASI P P P P P P A 6 70 420 0 0 420 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   7 SANJU BEHERA OR-12-010-008-005/24113 SC BHUANBHIN P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   8 D.RADHAKRISHNA REDDY(Self) OR-12-010-008-009/24501 OTHER POIRASI P P P P P P P 7 70 490 0 0 490 UCO BANK SANTOSHPUR UCBA0001262 2412010WL0139032 Credited 24/11/2022   9 BHULIA OR-12-010-008-002/17059 OTHER BADA CHAKUDA P P P P P P P 7 70 490 0 0 490 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL0139032 Credited 24/11/2022   10 D JAYASRI PRADHAN(Self) OR-12-010-008-008/27971 OTHER NUAPALLI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL0139032 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 69