Muster Roll No. : 26849	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2412010/2023-2024/166906/AS    Sanction Date : 30/09/2023
Work Code : 2412010008/WC/10875490	Work Name : POIRASI/STAGGERED TRENCH OF KHATIA DHIMIRA PAHADA AT POIRASI 2023-24 (2412010008/WC/10875490)

Measurement Book Detail

MB NO.  71        Page NO.  175

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 U REBATI REDDY(Daughter-in-Law) OR-12-010-008-009/17345 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   2 A SETAMA OR-12-010-008-009/17400 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   3 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   4 D NARASHIHA OR-12-010-008-009/17545 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   7 U NIRANJAN REDDY(Son) OR-12-010-008-009/17345 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL183030 Credited 24/11/2023   8 D BUDHI OR-12-010-008-009/17545 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL183030 Credited 24/11/2023   9 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL183030 Credited 24/11/2023   10 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL183030 Credited 24/11/2023   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 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70