Muster Roll No. : 19420	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2412010/2020-2021/367654/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439631	Work Name : POIRASI- CONST OF ROAD WITH GUARD WALL FROM SH-31 ROAD TO KHATIADIMBIRIYA ROAD AT POIRASI (20-21) (2412010008/RC/10439631)

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 K MADHU OR-12-010-008-009/17350 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   2 K SASI OR-12-010-008-009/17350 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   3 K NILANCHAL REDDY(Son) OR-12-010-008-009/17394 OTHER POIRASI P P X X X X X 2 110 220 0 0 220 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   4 A SETAMA OR-12-010-008-009/17400 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   5 D GUNDICHA OR-12-010-008-009/17429 OTHER POIRASI P P P P X X X 4 110 440 0 0 440 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   6 D MALATI OR-12-010-008-009/17392 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0098158 Credited 08/10/2022   7 HADADA OR-12-010-008-009/17431 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0098158 Credited 08/10/2022   8 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0098158 Credited 08/10/2022   Daily Attendence 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 42