Muster Roll No. : 19336	Date From : 23/07/2021    Date To : 29/07/2021	Sanction No. : 2412010/2020-2021/231042/AS    Sanction Date : 27/07/2020
Work Code : 2412010008/IF/10542964	Work Name : CONST.OF LAND DEV OF SMT. A SATYA REDDY W/O- A KHALI REDDY AT POIRASI 20-21 (2412010008/IF/10542964)

Measurement Book Detail

MB NO.  13        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 A KHALI OR-12-010-008-009/17539 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 13/08/2021   2 A SATYA OR-12-010-008-009/17539 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 13/08/2021   3 RANGABATI NAYAK OR-12-010-008-009/21628 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 05/08/2021   4 SANTOSHI NAYAK(Daughter) OR-12-010-008-009/21628 SC POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 05/08/2021   5 R ADIAMMA REDDY OR-12-010-008-009/24101 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 13/08/2021   6 PRASANTA KUMAR BHOWMIK(Self) OR-12-010-008-009/24690 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 13/08/2021   7 D.TRINATH REDDY(Husband) OR-12-010-008-009/24733 OTHER POIRASI P P A X X X X 2 130 260 0 0 260 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879 Credited 13/08/2021   8 U. JEMA REDDY OR-12-010-008-009/21638 OTHER POIRASI A A A A A A A 0 0 0 0 0 0 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL089879   9 A RAMA CHANDRA REDDY(Self) OR-12-010-008-009/24080 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL089879 Credited 13/08/2021   Daily Attendence 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 736.6667

Total man days : 51