Muster Roll No. : 34209	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2412010/2023-2024/197701/AS    Sanction Date : 18/01/2024
Work Code : 2412010/RC/10586137	Work Name : POIRASI / CONST OF ROAD WITH GURAD WALL FROM GAON ROAD TO RI OFFICE VIA BARIPATA ROAD AT BRCHPUR23/2 (2412010/RC/10586137)

Measurement Book Detail

MB NO.  10        Page NO.  25

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 K DILESU REDDY(Self) OR-12-010-008-003/17661 OTHER BADA RAMACHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL241473 Credited 26/03/2024   2 RAMAKRUSHN OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   3 SOBHA OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   4 NABA OR-12-010-008-003/17665 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   5 K SUKANTI REDDY(Wife) OR-12-010-008-003/17661 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   6 RAMA CH. OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   7 CHINTAMANI OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   8 MALLI OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR A A A A P X X 1 200 200 0 0 200 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   9 PRAFULLA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P X X 5 200 1000 0 0 1000 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   10 SASIAMA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 200 1400 0 0 1400 UCO BANK SANTOSHPUR UCBA0001262 2412010WL241473 Credited 26/03/2024   Daily Attendence 9 9 9 9 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58