Muster Roll No. : 8874	Date From : 07/05/2021    Date To : 13/05/2021	Sanction No. : 2412010/2019-2020/17317/AS    Sanction Date : 02/03/2020
Work Code : 2412010/WH/10362057	Work Name : POIRASI / RENOV OF PANCHAYAT BANDHA AT POIRASI 2019 / 20 (2412010/WH/10362057)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 A RATANI REDDY(Daughter) OR-12-010-008-009/17652 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL035797 Credited 14/06/2021   2 S FULLA REDDY OR-12-010-008-009/24093 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL035797 Credited 14/06/2021   3 D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL035797 Credited 14/06/2021   4 A RABI REDDY(Grandson) OR-12-010-008-009/17652 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL035797 Credited 14/06/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 805

Total man days : 28