Muster Roll No. : 9326	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 2412010/2020-2021/267519/AS    Sanction Date : 09/08/2020
Work Code : 2412010008/DP/10414101	Work Name : POIRASI / AVENUE PLANTATION FROM MASANI TO NUAPALLI ROAD AT TARINIPALLI 2020 / 21 (2412010008/DP/10414101)

Measurement Book Detail

MB NO.  8        Page NO.  146

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 BUDHIA(Father) OR-12-010-008-010/16866 OTHER TARINIPALLI A A A A A A A 0 0 0 0 0 0       2412010008WL209013   2 PRABHAKAR(Self) OR-12-010-008-010/16866 OTHER TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   3 B MALLI REDDY OR-12-010-008-010/24279 OTHER TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   4 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   5 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   6 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   7 PUSPA BEHERA OR-12-010-008-010/24194 SC TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL209013 Credited 09/09/2020   8 U BHANU REDDY OR-12-010-008-010/24281 OTHER TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL209013 Credited 08/09/2020   9 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL209013 Credited 08/09/2020   10 BRUNDABANA OR-12-010-008-010/16867 OTHER TARINIPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL209013 Credited 08/09/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63