Muster Roll No. : 8677	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2412010/2020-2021/367706/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10438179	Work Name : POIRASI / CONST OF METAL MORUM ROAD FROM SH31 TO GAON ROAD AT BRCHPUR 20 / 21 (2412010008/RC/10438179)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 PARBATI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412010008WL0040924   2 RAMAKRUSHN OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   3 SOBHA OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   4 NABA OR-12-010-008-003/17665 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   5 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P P P X X X 4 115 460 0 0 460 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   6 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   7 K SUKANTI REDDY(Wife) OR-12-010-008-003/17661 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   8 SIBARAM OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P P P X X X 4 115 460 0 0 460 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   9 K SARASA REDDY(Self) OR-12-010-008-003/17672 OTHER BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0040924 Credited 25/06/2022   10 KUMARI OR-12-010-008-003/17656 SC BADA RAMACHANDRAPUR P P P P A A P 5 115 575 0 0 575 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0040924 Credited 25/06/2022   Daily Attendence 9 9 9 9 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 575 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 4945 Average Per labour 494.5

Total man days : 43