Muster Roll No. : 18253	Date From : 06/01/2021    Date To : 12/01/2021	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.  10        Page NO.  186

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 B DALIMBA REDDY(Daughter-in-Law) OR-12-010-008-003/17696 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001       2412010008WL288107 Credited 12/03/2021   2 K.PARABA REDDY OR-12-010-008-003/21721 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001       2412010008WL288107 Credited 12/03/2021   3 R NARAYAN REDDY(Son) OR-12-010-008-003/24634 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   4 R PUROSATTAMA REDDY(Self) OR-12-010-008-003/24635 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   5 A KAMALA REDDY(Daughter-in-Law) OR-12-010-008-003/21724 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   6 R SABITRI REDDY(Self) OR-12-010-008-003/24627 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   7 JOGI OR-12-010-008-009/17402 SC POIRASI P P P P P P A 6 143 858 0 0 858 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   8 CHANDRAMA OR-12-010-008-003/17698 SC BADA RAMACHANDRAPUR P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   9 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 143 1001 0 0 1001 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL288107 Credited 12/03/2021   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL288107 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1859 Amount Paid ST 0 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 9867 Average Per labour 986.7

Total man days : 69