Muster Roll No. : 23405	Date From : 28/10/2022    Date To : 03/11/2022	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.  1139

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 K MADHU OR-12-010-008-009/17350 OTHER POIRASI P P P P X X X 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   2 K SASI OR-12-010-008-009/17350 OTHER POIRASI P P P P X X X 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   3 SARWASATI OR-12-010-008-009/17438 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   4 D REBATI REDDY(Daughter-in-Law) OR-12-010-008-009/17559 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P X X X 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P X X X 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   7 D MALATI OR-12-010-008-009/17392 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0130634 Credited 15/11/2022   8 HADADA OR-12-010-008-009/17431 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0130634 Credited 15/11/2022   9 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0130634 Credited 15/11/2022   10 SIMADRI OR-12-010-008-009/17354 OTHER POIRASI P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL0130634 Credited 15/11/2022   Daily Attendence 10 10 10 10 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 52