Muster Roll No. : 20490	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2412010/2019-2020/80299/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379175	Work Name : Poirasi / Const. of Village Play Ground at Poirasi ME School 2019 / 20 (2412010008/AV/10379175)

Measurement Book Detail

MB NO.  9        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 K.PARABA REDDY OR-12-010-008-003/21721 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805       2412010008WL307504 Credited 31/03/2021   2 BHIMA OR-12-010-008-003/17679 OTHER BADA RAMACHANDRAPUR P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   3 SASIAMA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   4 NABA OR-12-010-008-003/17665 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   5 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   6 KAMALA KUMAR BARIKA(Son) OR-12-010-008-003/17690 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   7 SANAPARBATI OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   8 GOBINDA OR-12-010-008-003/17682 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   9 RAMBHA OR-12-010-008-003/17682 OTHER BADA RAMACHANDRAPUR P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL307504 Credited 31/03/2021   10 H PURNA CHANDRA REDDY(Son) OR-12-010-008-003/17685 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL307504 Credited 31/03/2021   Daily Attendence 10 10 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 575

Total man days : 50