Muster Roll No. : 18651	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 2412010/2020-2021/367660/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439628	Work Name : POIRASI -IMP OF UTAR SAHI BARIMALA ROAD AT KANTHIAPALLI (20-21)

Measurement Book Detail

MB NO.  10        Page NO.  189

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 PINTU SETHI(Husband) OR-12-010-008-009/24192 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   2 D SURU REDDY(Self) OR-12-010-008-009/26179 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   3 K LAXMI REDDY(Wife) OR-12-010-008-009/26177 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   4 MAMATA SETHI(Self) OR-12-010-008-009/24500 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 15/03/2021   5 D SUKANTALA REDDY OR-12-010-008-009/24103 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   6 JHILI SETHI OR-12-010-008-009/24191 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 15/03/2021   7 CHANDRAMA SETHI OR-12-010-008-009/24192 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   8 K HARI REDDY(Self) OR-12-010-008-009/26177 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL294992 Credited 12/03/2021   9 K DUHITA REDDY(Self) OR-12-010-008-009/26178 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL294992 Credited 15/03/2021   10 K LACHHMI REDDY(Self) OR-12-010-008-009/26180 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL294992 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70