Muster Roll No. : 15488	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2412010/2021-2022/88582/AS    Sanction Date : 08/05/2021
Work Code : 2412010/WH/10384943	Work Name : POIRASI- MODEL TANK AT BADABANDHA AT POIRASI (2412010/WH/10384943)

Measurement Book Detail

MB NO.  15        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 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   2 MANGULU OR-12-010-008-009/17373 OTHER POIRASI P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   3 DALIMBA OR-12-010-008-009/17394 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   4 DEBA OR-12-010-008-009/17412 OTHER POIRASI P P X X X X X 2 115 230 0 0 230 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   5 JOGI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 12/07/2021   6 B LILI PATRA(Daughter) OR-12-010-008-009/17384 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   7 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   8 SINGASANA OR-12-010-008-009/17468 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL073582 Credited 13/08/2021   9 K RUKUNA OR-12-010-008-009/17414 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL073582 Credited 14/08/2021   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL073582 Credited 13/08/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 805 Amount Paid ST 0 Amount Paid Other 6095

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 60