Muster Roll No. : 26316	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2412006/2019-2020/57233/AS    Sanction Date : 13/12/2019
Work Code : 2412006007/DP/10377070	Work Name : PLANTATION ON THE ROAD FROM NH-16 TO VILLAGE ROAD AT SINDURAPALLI (2412006007/DP/10377070)

Measurement Book Detail

MB NO.  02        Page NO.  125

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 D. JAGAMMA OR-12-006-007-018/8242 OTHER SINDURAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0183293 Credited 23/02/2022   2 MONJULA OR-12-006-007-018/8191 SC SINDURAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0183293 Credited 25/12/2021   3 RAJENDRA OR-12-006-007-018/8191 SC SINDURAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0183293 Credited 25/12/2021   4 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0183293 Credited 25/12/2021   5 D. GURUBAYA OR-12-006-007-018/8242 OTHER SINDURAPALLI P P P P P P P 7 145 1015 0 0 1015 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0183293 Credited 23/02/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 1015

Total man days : 35