Muster Roll No. : 2490	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 12196    Sanction Date : 29/11/2022
Work Code : 2412006/DP/10623148	Work Name : CONST MO UPAKARI BAGICHA OF M PADMA REDDY F/H M RAMADU & 17 OTHERS (2412006/DP/10623148)

Measurement Book Detail

MB NO.  278        Page NO.  178

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 L. MONGALA OR-12-006-007-018/8258 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   2 A. GANGAMMA OR-12-006-007-018/8265 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   3 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   4 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   5 J. TULASAMMA OR-12-006-007-018/8303 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   6 B. PARAMMA OR-12-006-007-018/8287 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   7 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   8 L. BODU OR-12-006-007-018/8258 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   9 A. TARINEYA OR-12-006-007-018/8265 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL021484 Credited 30/05/2023   10 D. TAMEYA OR-12-006-007-018/8281 OTHER SINDURAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL021484 Credited 30/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60