Muster Roll No. : 9297	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : SMC-54    Sanction Date : 08/07/2020
Work Code : 2412010/DP/10408749	Work Name : SMC-2020-21 IN ANR PLNT AREA AT LUNGURI (2412010/DP/10408749)

Measurement Book Detail

MB NO.  140        Page NO.  61

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 NAMITA OR-12-010-012-006/11024 SC SATULI X X X X P P P 3 207 621 0 0 621 UCO BANK santosh pur 1262 2412010WL204455 Credited 29/08/2020   2 UMA OR-12-010-012-006/11033 SC SATULI X X X X A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455   3 A MOHAN REDDY(Self) OR-12-010-008-009/24092 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   4 S FULLA REDDY OR-12-010-008-009/24093 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   5 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   6 K DWUITIKRUSHANA REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   7 K DHANESWAR REDDY(Son) OR-12-010-008-009/17381 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   8 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 UCO BANK SANTOSHPUR UCBA0001262 2412010WL204455 Credited 29/08/2020   9 A RAMA CHANDRA REDDY(Self) OR-12-010-008-009/24080 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL204455 Credited 29/08/2020   10 A MALI REDDY OR-12-010-008-009/24080 OTHER POIRASI X X X X P P P 3 207 621 0 0 621 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL204455 Credited 29/08/2020   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27