Muster Roll No. : 29092	Date From : 17/11/2023    Date To : 21/11/2023	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 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 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   2 A SETAMA OR-12-010-008-009/17400 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   3 SRIRAMULU OR-12-010-008-009/17477 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   4 D NARASHIHA OR-12-010-008-009/17545 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   5 PANCHANAN OR-12-010-008-009/17498 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   6 AADIAAMA OR-12-010-008-009/17498 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   7 U NIRANJAN REDDY(Son) OR-12-010-008-009/17345 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL198720 Credited 01/01/2024   8 D BUDHI OR-12-010-008-009/17545 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL198720 Credited 01/01/2024   9 SABITRI OR-12-010-008-009/17477 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL198720 Credited 01/01/2024   10 A BHIMANYU OR-12-010-008-009/17400 OTHER POIRASI P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL198720 Credited 01/01/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50