Muster Roll No. : 15970	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2412010/2021-2022/88582/AS    Sanction Date : 08/05/2021
Work Code : 2412010/WH/10384943	Work Name : POIRASI- MODEL TANK AT BADABANDHA AT POIRASI (2412010/WH/10384943)

Measurement Book Detail

MB NO.  310        Page NO.  165

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 GHANA REDDY(Self) OR-12-010-008-009/24083 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 13/08/2021   2 A MOHAN REDDY(Self) OR-12-010-008-009/24092 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 13/08/2021   3 S FULLA REDDY OR-12-010-008-009/24093 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 13/08/2021   4 TANU DAS(Self) OR-12-010-008-009/24489 SC POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 17/07/2021   5 CHANDRAMA DAS(Wife) OR-12-010-008-009/24494 SC POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 17/07/2021   6 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010WL076789 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 805

Total man days : 42