Muster Roll No. : 12740	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412010/2020-2021/332081/AS    Sanction Date : 13/10/2020
Work Code : 2412010008/RC/10433919	Work Name : const of road with guardwallfrom pmgsy road to mukteswar mandira road at tarinipalli 20-21 (2412010008/RC/10433919)

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 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0051963 Credited 16/07/2022   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0051963 Credited 16/07/2022   3 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0051963 Credited 16/07/2022   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0051963 Credited 16/07/2022   5 U JAMUNA REDDY(Daughter-in-Law) OR-12-010-008-010/16822 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0051963 Credited 16/07/2022   6 R TITU REDDY(Daughter-in-Law) OR-12-010-008-010/16810 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0051963 Credited 16/07/2022   7 BAYANI OR-12-010-008-010/16799 SC TARINIPALLI P P P P P P P 7 115 805 0 0 805 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0051963 Credited 16/07/2022   8 SURANDRA OR-12-010-008-010/16841 SC TARINIPALLI X P P X X X X 2 115 230 0 0 230 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0051963 Credited 16/07/2022   9 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P X X X 4 115 460 0 0 460 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0051963 Credited 16/07/2022   10 B TOFAN REDDY(Son) OR-12-010-008-010/16852 OTHER TARINIPALLI P P P P P P P 7 115 805 0 0 805 PUNJAB NATIONAL BANK CHHATRAPUR PUNB0677300 2412010008WL0051963 Credited 16/07/2022   Daily Attendence 9 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 4025

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 713

Total man days : 62