Muster Roll No. : 21790	Date From : 31/01/2021    Date To : 06/02/2021	Sanction No. : 2412010/2020-2021/406207/AS    Sanction Date : 26/12/2020
Work Code : 2412010008/LD/10463074	Work Name : POIRASI-CONST OF RURAL PARK AT INFRONTOF NILAKANTHESWAR TEMPLE AT BRCHPU(20-21)

Measurement Book Detail

MB NO.  9        Page NO.  168

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 HARIKRUSHN OR-12-010-008-003/17670 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412010008WL317068   2 K LALITA REDDY(Wife) OR-12-010-008-003/17674 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412010008WL317068   3 BHAGABAN OR-12-010-008-003/17670 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0       2412010008WL317068   4 B.RAGHU REDDY OR-12-010-008-003/17669 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL317068 Credited 31/03/2021   5 BISUSNU OR-12-010-008-003/17688 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL317068 Credited 31/03/2021   6 RATNALU OR-12-010-008-003/17670 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL317068 Credited 31/03/2021   7 K DEBARAJ OR-12-010-008-003/17676 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL317068   8 K PARAMA OR-12-010-008-003/17676 OTHER BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL317068   9 LAXMI OR-12-010-008-003/17684 SC BADA RAMACHANDRAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL317068   10 PURASHATAM OR-12-010-008-003/17686 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL317068 Credited 31/03/2021   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 322

Total man days : 28