Muster Roll No. : 12514	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2412010/2019-2020/80045/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379177	Work Name : Poirasi / Const. of Village Play Ground at BadaRamachandrapur UP School 2019 / 20 (2412010008/AV/10379177)

Measurement Book Detail

MB NO.  9        Page NO.  77

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 DILASU REDDY(Brother) OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532       2412010WL170687 Credited 31/03/2020   2 BASANTI OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532       2412010WL167882 Credited 30/03/2020   3 RAMAKRUSHN OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   4 SOBHA OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   5 RAMA CH. OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   6 SAJANI OR-12-010-008-003/17655 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   7 CHINTAMANI OR-12-010-008-003/17657 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL167882 Credited 30/03/2020   8 MALLI OR-12-010-008-003/17658 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL167882 Credited 30/03/2020   9 SASIAMA OR-12-010-008-003/17659 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL167882 Credited 30/03/2020   10 NABA OR-12-010-008-003/17665 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 76 532 0 0 532 UCO BANK SANTOSHPUR UCBA0001262 2412010WL170687 Credited 31/03/2020   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 5320

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 532

Total man days : 70