Muster Roll No. : 11662	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : FS-010/18-    Sanction Date : 18/06/2018
Work Code : 2412010008/RC/10372336	Work Name : Poirasi-Imp. of road from Kalua Totha to Tarinipalli Masani Road at Nuapalli(18-19)

Measurement Book Detail

MB NO.  09        Page NO.  90

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 RAGHU OR-12-010-008-010/16858 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010WL170689 Credited 31/03/2020   2 SANJU OR-12-010-008-010/16803 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   3 GURUBARI OR-12-010-008-010/16807 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   4 CHOUDHRY OR-12-010-008-010/16818 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   5 CHANDRAMMA OR-12-010-008-010/16832 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   6 BHABINI OR-12-010-008-010/16802 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170682 Credited 31/03/2020   7 KABI OR-12-010-008-010/16813 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 ANDHRA BANK SMIT CHANDIPADAR ANDB0001494 2412010WL170682 Credited 31/03/2020   8 BHANU OR-12-010-008-010/16848 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   9 RABI DAS(Wife) OR-12-010-008-010/16851 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL170682 Credited 31/03/2020   10 BHANU OR-12-010-008-010/16812 SC TARINIPALLI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL167882 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70