Muster Roll No. : 13987	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2412010/2020-2021/332069/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433921	Work Name : POIRASI- CONST OF MORRUM ROAD FROM TARANIPALLI KUHARI TO PILAKHAI TOTA ROAD AT TARANIPALLI 20-21 (2412010008/RC/10433921)

Measurement Book Detail

MB NO.  10        Page NO.  180

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 HARIKRUSHNA OR-12-010-008-010/16856 OTHER TARINIPALLI P P X X X X X 2 145 290 0 0 290       2412010008WL253069 Credited 01/12/2020   2 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   5 GEETA DAS(Wife) OR-12-010-008-010/16780 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   6 SANJU OR-12-010-008-010/16784 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   7 MANASH OR-12-010-008-010/16790 OTHER TARINIPALLI P P P P X X X 4 145 580 0 0 580 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL253069 Credited 01/12/2020   8 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL253069 Credited 02/12/2020   9 CHHAILA OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL253069 Credited 02/12/2020   10 RINA OR-12-010-008-010/16846 SC TARINIPALLI P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL253069 Credited 02/12/2020   Daily Attendence 10 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7105 Amount Paid ST 0 Amount Paid Other 1885

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 899

Total man days : 62