Muster Roll No. : 12902	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2412010/2020-2021/367654/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10439631	Work Name : POIRASI- CONST OF ROAD WITH GUARD WALL FROM SH-31 ROAD TO KHATIADIMBIRIYA ROAD AT POIRASI (20-21) (2412010008/RC/10439631)

Measurement Book Detail

MB NO.  13        Page NO.  169

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 D CHANDRAMA(Wife) OR-12-010-008-009/17492 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   2 K KRISHNA OR-12-010-008-009/17489 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   3 SOLA OR-12-010-008-009/17560 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   4 GHANASYAMA OR-12-010-008-009/17568 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   5 DASAR URMILA REDDY(Wife) OR-12-010-008-009/17568 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   6 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   7 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0048832 Credited 08/07/2022   8 PRADIP KUMAR(Brother) OR-12-010-008-009/17536 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048832 Credited 08/07/2022   9 RAJNDRA KUMAR(Self) OR-12-010-008-009/17536 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0048832 Credited 08/07/2022   10 K BUDHI OR-12-010-008-009/17489 OTHER POIRASI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA GANJAM SBIN0003816 2412010008WL0048832 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70