Muster Roll No. : 7533	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2412010/2020-2021/69679/AS    Sanction Date : 31/03/2021
Work Code : 2412010008/WC/10469460	Work Name : poirasi-renov of nua bandha at taranipalli(20-21) (2412010008/WC/10469460)

Measurement Book Detail

MB NO.  11        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 KAILASH CHANDRA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   2 BISWANATH OR-12-010-008-010/16836 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   3 SISUMA OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P X X X 4 130 520 0 0 520 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   4 URBASHI OR-12-010-008-010/16838 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 05/06/2021   5 G GANGA REDDY(Wife) OR-12-010-008-010/16826 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   6 D PURNABASI REDDY(Sister) OR-12-010-008-010/16826 OTHER TARINIPALLI P P P P X X X 4 130 520 0 0 520 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL042703 Credited 14/06/2021   7 PUSPALATA OR-12-010-008-010/16834 OTHER TARINIPALLI P P P P X X X 4 130 520 0 0 520 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010008WL042703 Credited 14/06/2021   8 SUSANTA SETHI(Son) OR-12-010-008-010/16841 SC TARINIPALLI P P P P X X X 4 130 520 0 0 520 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412010008WL042703 Credited 07/06/2021   9 AKADASI OR-12-010-008-010/16843 OTHER TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 14/06/2021   10 ENDRA OR-12-010-008-010/16841 SC TARINIPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL042703 Credited 05/06/2021   Daily Attendence 10 10 10 10 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 754

Total man days : 58