Muster Roll No. : 15202	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2412006/2021-2022/262323/AS    Sanction Date : 29/09/2021
Work Code : 2412006007/DP/10520814	Work Name : BOND PLANTATION OF J ALAMA PATRO W/O PURUSOTTAM PATRO AND 8 OTHERS (2412006007/DP/10520814)

Measurement Book Detail

MB NO.  02        Page NO.  185

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 B. PARAMMA(Wife) OR-12-006-007-018/8149 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   2 D.LINGA OR-12-006-007-018/8178 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   3 PARBATI OR-12-006-007-018/8201 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   4 MALLI OR-12-006-007-018/8208 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   5 B. PURASTAMA(Self) OR-12-006-007-018/8149 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   6 N.PANDA OR-12-006-007-018/8162 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   7 D.CHANDRA OR-12-006-007-018/8156 OTHER SINDURAPALLI P P X X X X X 2 150 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   8 K. GOPALA OR-12-006-007-018/8270 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   9 K. GANGAMMA OR-12-006-007-018/8270 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   10 DANDASI OR-12-006-007-018/8203 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL0139311 Credited 23/11/2022   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 65