Muster Roll No. : 1264	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2412010/2022-2023/225653/AS    Sanction Date : 07/12/2022
Work Code : 2412010008/WC/10566549	Work Name : POIRASI/ MODEL VILLAGE TANK GOLIA BANDHA 22/23 (2412010008/WC/10566549)

Measurement Book Detail

MB NO.  16        Page NO.  129

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 G SITAMA OR-12-010-008-009/17377 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   2 A SETAMA OR-12-010-008-009/17400 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   3 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   4 D NARASHIHA OR-12-010-008-009/17545 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL010513 Credited 13/05/2023   7 N TRIPATI REDDY(Son) OR-12-010-008-009/17544 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL010513 Credited 13/05/2023   8 N HEMANTA REDDY(Son) OR-12-010-008-009/17544 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL010513 Credited 13/05/2023   9 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL010513 Credited 13/05/2023   10 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL010513 Credited 13/05/2023   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70