Muster Roll No. : 12751	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2412010/2020-2021/332081/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433919	Work Name : const of road with guardwallfrom pmgsy road to mukteswar mandira road at tarinipalli 20-21 (2412010008/RC/10433919)

Measurement Book Detail

MB NO.  12        Page NO.  126

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 KARTIKA OR-12-010-008-010/16857 SC TARINIPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0060877 Credited 27/08/2022   2 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0060877 Credited 27/08/2022   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0060877 Credited 27/08/2022   4 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0060877 Credited 27/08/2022   5 U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 SC TARINIPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0060877 Credited 27/08/2022   6 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 140 980 0 0 980 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0060877 Credited 27/08/2022   7 R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 OTHER TARINIPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0060877 Credited 27/08/2022   8 RAMACHANDRA OR-12-010-008-010/16854 SC TARINIPALLI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0060877 Credited 27/08/2022   9 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P X X 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0060877 Credited 27/08/2022   10 B TOFAN REDDY(Son) OR-12-010-008-010/16852 OTHER TARINIPALLI P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412010008WL0060877 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 68