Muster Roll No. : 3328	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : FS-MT-14    Sanction Date : 19/02/2019
Work Code : 2412010/WC/10342536	Work Name : POIRASI- RENOVATION OF NUA BANDHA AT TARANIPALLI (18-19) MODEL VILLAGE TANK (2412010/WC/10342536)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 LILI GOUDA(Daughter-in-Law) OR-12-010-008-010/16866 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274       2412010WL034684 Credited 19/07/2019   2 JHILI GOUDA(Daughter-in-Law) OR-12-010-008-010/16866 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274       2412010WL034684 Credited 20/07/2019   3 KARTIKA OR-12-010-008-010/16857 SC TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL034684 Credited 19/07/2019   4 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010WL034684 Credited 20/07/2019   5 SRIDHARA OR-12-010-008-010/16856 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010WL034684 Credited 20/07/2019   6 PRABHAKAR(Self) OR-12-010-008-010/16866 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010WL034684 Credited 20/07/2019   7 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 UCO BANK SANTOSHPUR UCBA0001262 2412010WL034684 Credited 20/07/2019   8 RAMACHANDRA OR-12-010-008-010/16854 SC TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL034684 Credited 19/07/2019   9 MOHAN OR-12-010-008-010/16863 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL034684 Credited 19/07/2019   10 MAHESWARA OR-12-010-008-010/16860 OTHER TARINIPALLI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL034684 Credited 19/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70