Muster Roll No. : 11105	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : FS-MT-14    Sanction Date : 19/02/2019
Work Code : 2412010/WC/10342536	Work Name : POIRASI- RENOVATION OF NUA BANDHA AT TARANIPALLI (18-19) MODEL VILLAGE TANK (2412010/WC/10342536)

Measurement Book Detail

MB NO.  230        Page NO.  154

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 KASINATH OR-12-010-008-010/16767 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170083 Credited 31/03/2020   2 CHABITA OR-12-010-008-010/16768 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 08/04/2020   3 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 2412010WL171938 Credited 08/04/2020   4 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 18/04/2020   5 CHANDRAMA OR-12-010-008-010/16782 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170083 Credited 31/03/2020   6 KUNTALA OR-12-010-008-010/16790 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170083 Credited 31/03/2020   7 MANASH OR-12-010-008-010/16790 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UCO BANK SANTOSHPUR UCBA0001262 2412010WL171938 Credited 08/04/2020   8 LAXMI OR-12-010-008-010/16765 OTHER TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412010WL171938 Credited 08/04/2020   9 PRAMILA OR-12-010-008-010/16809 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL171938 Credited 08/04/2020   10 PURNACHANDRA OR-12-010-008-010/16809 SC TARINIPALLI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL171938 Credited 08/04/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70