Muster Roll No. : 11855	Date From : 17/06/2022    Date To : 23/06/2022	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.  168

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 GOPAL(Self) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   2 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   3 RATNALU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   4 CHINHA OR-12-010-008-003/17689 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   5 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 2412010008WL0044758 Credited 08/07/2022   6 LAXMI BARIKA(Wife) 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 2412010008WL0044758 Credited 08/07/2022   7 LAXMI OR-12-010-008-003/17684 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   8 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0044758 Credited 08/07/2022   9 B DILLIP REDDY(Self) OR-12-010-008-003/17697 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0044758 Credited 08/07/2022   10 LAXMI(Wife) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0044758 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 70