Muster Roll No. : 6748	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2412010/2020-2021/69679/AS    Sanction Date : 31/03/2021
Work Code : 2412010008/WC/10469460	Work Name : poirasi-renov of nua bandha at taranipalli(20-21) (2412010008/WC/10469460)

Measurement Book Detail

MB NO.  12        Page NO.  128

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 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 20/05/2021   2 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 05/06/2021   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 05/06/2021   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 20/05/2021   5 G GANGA REDDY(Wife) OR-12-010-008-010/16826 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 05/06/2021   6 D PURNABASI REDDY(Sister) OR-12-010-008-010/16826 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL029123 Credited 05/06/2021   7 PUSPALATA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010008WL029123 Credited 05/06/2021   8 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL029123 Credited 20/05/2021   9 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL029123 Credited 20/05/2021   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL029123 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70