Muster Roll No. : 7159	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : FS-010/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/RC/10372336	Work Name : Poirasi-Imp. of road from Kalua Totha to Tarinipalli Masani Road at Nuapalli(18-19)

Measurement Book Detail

MB NO.  6        Page NO.  99

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 SANJU OR-12-010-008-010/16803 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   2 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   3 CHOUDHRY OR-12-010-008-010/16818 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   4 SANJU OR-12-010-008-010/16784 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   5 RENU OR-12-010-008-010/16757 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   6 BHAGABANA OR-12-010-008-010/16775 SC TARINIPALLI P P P P X X X 4 188 752 0 0 752 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL192282 Credited 24/07/2020   7 NAMITA DAS(Daughter-in-Law) OR-12-010-008-010/16777 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL192282 Credited 24/07/2020   8 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL192282 Credited 24/07/2020   9 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL192282 Credited 24/07/2020   10 TANU OR-12-010-008-010/16779 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL192282 Credited 24/07/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1259.6

Total man days : 67