Muster Roll No. : 12917	Date From : 15/07/2022    Date To : 21/07/2022	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 P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   2 K SASI OR-12-010-008-009/17350 OTHER POIRASI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   3 KANGALI OR-12-010-008-009/17438 OTHER POIRASI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   4 SARWASATI OR-12-010-008-009/17438 OTHER POIRASI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   5 T DINABANDHU OR-12-010-008-009/17444 OTHER POIRASI A A A P A A A 1 150 150 0 0 150 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   6 T DUDA REDDY(Daughter-in-Law) OR-12-010-008-009/17444 OTHER POIRASI P P P P P A A 5 150 750 0 0 750 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   7 LACHIMI OR-12-010-008-009/17452 OTHER POIRASI A A X X X X X 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674   8 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 150 1050 0 0 1050 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   9 K KRISHNA OR-12-010-008-009/17489 OTHER POIRASI P P P P P P A 6 150 900 0 0 900 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0061674 Credited 27/08/2022   10 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0061674 Credited 27/08/2022   Daily Attendence 8 8 8 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 54