Muster Roll No. : 8879	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2412010/2020-2021/78909/AS    Sanction Date : 11/05/2020
Work Code : 2412010008/WH/10365915	Work Name : POIRASI / RENOV OF BADA BANDHA AT RARINIPALLI 2019 / 20 (2412010008/WH/10365915)

Measurement Book Detail

MB NO.  13        Page NO.  126

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 KASINATH OR-12-010-008-010/16767 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   2 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   3 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   4 BHABINI OR-12-010-008-010/16802 SC TARINIPALLI P P P P X X X 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   5 BHAGABANA OR-12-010-008-010/16775 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   6 GEETA DAS(Wife) OR-12-010-008-010/16780 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   7 U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0031751 Credited 11/06/2022   8 R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 OTHER TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031751 Credited 11/06/2022   9 RATANI DAS(Self) OR-12-010-008-010/16776 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031751 Credited 11/06/2022   10 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0031751 Credited 11/06/2022   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 6700 Average Per labour 670

Total man days : 67