Muster Roll No. : 12926	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412018/2022-2023/29935/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394876	Work Name : RENOVATION OF BASANA BANDHA AT RANIGAM GP BADABARAGAM (2412018/WH/10394876)

Measurement Book Detail

MB NO.  811        Page NO.  190

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 CHABI GOUDA OR-12-018-004-006/32817 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 20/07/2022   2 KANAKA(Self) OR-12-018-004-006/32798 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0054379 Credited 19/07/2022   3 KAMPA GOUDA OR-12-018-004-006/32817 OTHER RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 20/07/2022   4 ABHI RAM BEHERA OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 19/07/2022   5 A.KUNTI REDDY(Wife) OR-12-018-004-005/33866 OTHER KARADAPALLI P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 20/07/2022   6 JHUNU OR-12-018-004-006/32199 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 20/07/2022   7 JAMBHU DAS(Wife) OR-12-018-004-006/32192 SC RANIGAM P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0054379 Credited 20/07/2022   8 K HARIA REDDY(Self) OR-12-018-004-001/54047 OTHER B.BALUKESWARPUR P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0054379 Credited 19/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 910

Total man days : 56