Muster Roll No. : 12517	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2412010/2019-2020/80045/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379177	Work Name : Poirasi / Const. of Village Play Ground at BadaRamachandrapur UP School 2019 / 20 (2412010008/AV/10379177)

Measurement Book Detail

MB NO.  9        Page NO.  77

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 SARASA REDDY(Sister) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532       2412010WL170687 Credited 31/03/2020   2 B.DILIP REDDY(Son) OR-12-010-008-003/17696 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532       2412010WL170687 Credited 31/03/2020   3 B DALIMBA REDDY(Daughter-in-Law) OR-12-010-008-003/17696 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532       2412010WL170687 Credited 31/03/2020   4 HEMA OR-12-010-008-003/17692 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   5 MANIKO OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   6 AMULIYA OR-12-010-008-003/17703 SC BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   7 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   8 JANAKI OR-12-010-008-003/17702 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL167882 Credited 30/03/2020   9 NIRANJAN OR-12-010-008-003/17700 SC BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 INDIAN OVERSEAS BANK K.T.N.PUR IOBA0003046 2412010WL170687 Credited 31/03/2020   10 LAXMI(Wife) OR-12-010-008-003/17693 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL170687 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 3724

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 70