Muster Roll No. : 15749	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2412010/2019-2020/80299/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379175	Work Name : Poirasi / Const. of Village Play Ground at Poirasi ME School 2019 / 20 (2412010008/AV/10379175)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   2 JOGI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   3 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   4 D MINATI REDDY(Daughter) OR-12-010-008-009/17481 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   5 SUSAMA OR-12-010-008-009/17520 SC POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   6 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   7 SINGASANA OR-12-010-008-009/17468 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL272240 Credited 23/12/2020   8 K RUKUNA OR-12-010-008-009/17414 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272240 Credited 23/12/2020   9 HADI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL272240 Credited 23/12/2020   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL272240 Credited 23/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3465 Amount Paid ST 0 Amount Paid Other 8085

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 70