Muster Roll No. : 6482	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 12196    Sanction Date : 29/11/2022
Work Code : 2412006/DP/10621021	Work Name : CONST MO UPAKARI BAGICHA OF R JYOTI REDDY F/H R MADHABA REDDY &15 OTHERS (2412006/DP/10621021)

Measurement Book Detail

MB NO.  278        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 HARI OR-12-006-007-004/7921 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL045523 Credited 30/08/2023   2 SITAMMA OR-12-006-007-004/7950 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL045523 Credited 30/08/2023   3 N.Jagarao Reddy OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL045523 Credited 30/08/2023   4 MANASWINI SAHU(Self) OR-12-006-007-004/348013 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL045523 Credited 30/08/2023   5 ROSMITA OR-12-006-007-004/7819 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL045523 Credited 30/08/2023   6 BISHNU SETHI(Son) OR-12-006-007-004/8100 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOVINDAPUR UCBA0003111 2412006WL045523 Credited 30/08/2023   7 S.DILESWAR OR-12-006-007-004/8085 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL045523 Credited 30/08/2023   8 KAMI OR-12-006-007-004/8098 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL045523 Credited 30/08/2023   9 SANTOSH DAS(Self) OR-12-006-007-004/34771 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL045523 Credited 30/08/2023   10 SUDASNA OR-12-006-007-004/7819 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL045523 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70