Muster Roll No. : 8673	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2412010/2020-2021/367706/AS    Sanction Date : 16/11/2020
Work Code : 2412010008/RC/10438179	Work Name : POIRASI / CONST OF METAL MORUM ROAD FROM SH31 TO GAON ROAD AT BRCHPUR 20 / 21 (2412010008/RC/10438179)

Measurement Book Detail

MB NO.  13        Page NO.  123

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 RAMAKRUSHN OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   2 SOBHA OR-12-010-008-003/17664 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   3 NABA OR-12-010-008-003/17665 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   4 PADMA OR-12-010-008-003/17666 OTHER BADA RAMACHANDRAPUR P P A A A P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   5 K SUKANTI REDDY(Wife) OR-12-010-008-003/17661 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   6 BANAMALI OR-12-010-008-003/17673 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   7 SIBARAM OR-12-010-008-003/17668 OTHER BADA RAMACHANDRAPUR P P A A A P P 4 100 400 0 0 400 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   8 K SARASA REDDY(Self) OR-12-010-008-003/17672 OTHER BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0037130 Credited 22/06/2022   9 KUMARI OR-12-010-008-003/17656 SC BADA RAMACHANDRAPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL0037130 Credited 22/06/2022   Daily Attendence 9 9 7 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 633.3333

Total man days : 57