Muster Roll No. : 15668	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2412010/2019-2020/80299/AS    Sanction Date : 30/11/2019
Work Code : 2412010008/AV/10379175	Work Name : Poirasi / Const. of Village Play Ground at Poirasi ME School 2019 / 20 (2412010008/AV/10379175)

Measurement Book Detail

MB NO.  10        Page NO.  197

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 BULUDA OR-12-010-008-009/17363 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   2 MANGULU OR-12-010-008-009/17373 OTHER POIRASI P P X X X X X 2 165 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   3 DEBA OR-12-010-008-009/17412 OTHER POIRASI P P X X X X X 2 165 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   4 D MAHESH REDDY(Son) OR-12-010-008-009/17393 OTHER POIRASI P P X X X X X 2 165 330 0 0 330 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   5 JOGI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   6 K SWAGAT RANJAN REDDY(Son) OR-12-010-008-009/17354 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL265595 Credited 16/12/2020   7 K RUKUNA OR-12-010-008-009/17414 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL265595 Credited 16/12/2020   8 HADI OR-12-010-008-009/17402 SC POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL265595 Credited 16/12/2020   9 KAMALA OR-12-010-008-009/17339 OTHER POIRASI P X X X X X X 1 165 165 0 0 165 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL265595 Credited 16/12/2020   10 SITAMMA OR-12-010-008-009/17397 OTHER POIRASI P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL265595 Credited 16/12/2020   Daily Attendence 10 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 5775

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

Total Cash payment(In Rs.) Cash 8085 Average Per labour 808.5

Total man days : 49