Muster Roll No. : 11798	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2412010/2020-2021/202496/AS    Sanction Date : 10/07/2020
Work Code : 2412010008/IF/10538065	Work Name : POIRASI / CONST.OF LAND DEVELOPMENT OF SRI B BUDHIA REDDY S/O B RAGHU AT BRCH PUR 20/21 (2412010008/IF/10538065)

Measurement Book Detail

MB NO.  13        Page NO.  30

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 JHUNU OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   2 MADHAN OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   3 PRAFULLA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   4 BUDHIA OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   5 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   6 R HIRA REDDY(Wife) OR-12-010-008-003/24630 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   7 P JAGABANDHU REDDY(Self) OR-12-010-008-003/24633 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   8 KAMRAJU OR-12-010-008-003/17699 OTHER BADA RAMACHANDRAPUR P X X X X X X 1 130 130 0 0 130 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   9 MALATI OR-12-010-008-003/17708 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL061572 Credited 13/08/2021   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 823.3333

Total man days : 57