Muster Roll No. : 18438	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2412010/2019-2020/40364/AS    Sanction Date : 22/02/2020
Work Code : 2412010008/WH/10361490	Work Name : POIRASI / RENOV. OF HIRADHARBATI BRANCHA CANALAT BARAPALLI 2019 / 20 (2412010008/WH/10361490)

Measurement Book Detail

MB NO.  13        Page NO.  111

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 LAXMI OR-12-010-008-004/15917 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   2 BANABASI OR-12-010-008-004/15925 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   3 PADMA OR-12-010-008-004/15937 OTHER BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   4 BIJAY OR-12-010-008-004/15938 OTHER BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   5 SATRUGHANA OR-12-010-008-004/15956 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   6 NIRANJANA OR-12-010-008-004/15922 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA000126 2412010008WL085247 Credited 13/08/2021   7 JAYA OR-12-010-008-004/15941 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   8 SARASWATI OR-12-010-008-004/15920 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   9 SANTI OR-12-010-008-004/15913 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL085247 Credited 13/08/2021   10 JANANI OR-12-010-008-004/15910 SC BARAPALLI P P P P P P P 7 105 735 0 0 735 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL085247 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 70