Muster Roll No. : 21683	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2412010/2020-2021/367654/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439631	Work Name : POIRASI- CONST OF ROAD WITH GUARD WALL FROM SH-31 ROAD TO KHATIADIMBIRIYA ROAD AT POIRASI (20-21) (2412010008/RC/10439631)

Measurement Book Detail

MB NO.  14        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 BHAGIRATHI OR-12-010-008-009/17590 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   2 K HADIADA OR-12-010-008-009/17608 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   3 K TARA OR-12-010-008-009/17608 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   4 SULABHA OR-12-010-008-009/17590 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   7 DRAPOTI OR-12-010-008-009/17579 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0119419 Credited 02/11/2022   8 D KRISHNA REDDY(Self) OR-12-010-008-009/17589 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0119419 Credited 02/11/2022   9 SASI OR-12-010-008-009/17632 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0119419 Credited 02/11/2022   10 B SIBARAM PATRA(Son) OR-12-010-008-009/17615 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0119419 Credited 02/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 70