Muster Roll No. : 12912	Date From : 08/07/2022    Date To : 14/07/2022	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.  12        Page NO.  126

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 MADHU OR-12-010-008-009/17350 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   2 K SASI OR-12-010-008-009/17350 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   3 KANGALI OR-12-010-008-009/17438 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   4 SARWASATI OR-12-010-008-009/17438 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   5 T DINABANDHU OR-12-010-008-009/17444 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   6 T DUDA REDDY(Daughter-in-Law) OR-12-010-008-009/17444 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   7 LACHIMI OR-12-010-008-009/17452 OTHER POIRASI P P P P P A P 6 135 810 0 0 810 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   8 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   9 K KRISHNA OR-12-010-008-009/17489 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0056198 Credited 11/08/2022   10 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL0056198 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 69