Muster Roll No. : 12645	Date From : 04/06/2021    Date To : 10/06/2021	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.  270        Page NO.  12

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 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   2 A MOHAN REDDY(Self) OR-12-010-008-009/24092 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   3 S FULLA REDDY OR-12-010-008-009/24093 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   4 TANU DAS(Self) OR-12-010-008-009/24489 SC POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   5 CHANDRAMA DAS(Wife) OR-12-010-008-009/24494 SC POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   6 D.KUMARI REDDY OR-12-010-008-009/24733 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   7 G. LAXMI PATRA OR-12-010-008-009/21629 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010WL056075 Credited 18/06/2021   8 D BUDHIA REDDY(Self) OR-12-010-008-009/24079 OTHER POIRASI P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL056075 Credited 18/06/2021   9 A MALI REDDY OR-12-010-008-009/24080 OTHER POIRASI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL056075 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 6100 Average Per labour 677.7778

Total man days : 61