Muster Roll No. : 4385	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 2412010/2019-2020/1461/AS    Sanction Date : 22/08/2019
Work Code : 2412010008/DP/10362352	Work Name : Poirasi-Avenue Plantation from PMGSY road to Brchpur village road (19-20)

Measurement Book Detail

MB NO.  8        Page NO.  50

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 DURYADHAN OR-12-010-008-009/17433 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL053992 Credited 18/09/2019   2 SUDARSANA OR-12-010-008-009/17555 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL053992 Credited 18/09/2019   3 D TARINI OR-12-010-008-009/17501 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL053992 Credited 18/09/2019   4 MURALI OR-12-010-008-009/17532 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL053992 Credited 18/09/2019   5 N TRIPATI REDDY(Son) OR-12-010-008-009/17544 OTHER POIRASI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL053992   6 N HEMANTA REDDY(Son) OR-12-010-008-009/17544 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL053992 Credited 18/09/2019   7 D SENTA OR-12-010-008-009/17501 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL053992 Credited 18/09/2019   8 BIMALA OR-12-010-008-009/17523 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL053992 Credited 18/09/2019   9 B GURUBARI OR-12-010-008-009/17433 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL053992 Credited 18/09/2019   10 RADHA OR-12-010-008-009/17532 OTHER POIRASI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL053992 Credited 18/09/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63