Muster Roll No. : 19876	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : FS-15/M/23    Sanction Date : 18/08/2023
Work Code : 2412010008/DP/10860309	Work Name : POIRASI/CONST OF MO UPAKARI BAGICHA OF D TRUSHARANI REDDY & 16 OTHERS AT POIRASI GP 23-24 (2412010008/DP/10860309)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 230 1610 0 0 1610 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL128683 Credited 09/11/2023   2 RINU OR-12-010-008-010/16847 OTHER TARINIPALLI P P P P P P A 6 230 1380 0 0 1380 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL128683 Credited 09/11/2023   3 RAMA GOUDA(Wife) OR-12-010-008-010/30318 OTHER TARINIPALLI P P P P P P P 7 230 1610 0 0 1610 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL128683 Credited 09/11/2023   4 MAMI MAHAPATRA(Wife) OR-12-010-008-010/27968 OTHER TARINIPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL128683 Credited 09/11/2023   5 GOURI MAHARANA(Husband) OR-12-010-008-010/24199 OTHER TARINIPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL128683 Credited 09/11/2023   6 NAMITA MAHARANA(Daughter) OR-12-010-008-010/21758 OTHER TARINIPALLI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL128683 Credited 10/11/2023   7 SIMADRI OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010008WL128683 Credited 10/11/2023   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1577.1428

Total man days : 48