Muster Roll No. : 29776	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2412016/2022-2023/38699/AS    Sanction Date : 29/04/2022
Work Code : 2412016021/IC/10483469	Work Name : SUR SBP REN. OF MATIAPALLI NALA (2412016021/IC/10483469)

Measurement Book Detail

MB NO.  5        Page NO.  45

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 NARSINGULU(Self) OR-12-016-021-009/933806 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL187608 Credited 01/01/2024   2 Biswanath kanyari(Self) OR-12-016-021-009/933656 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   3 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   4 DHRUBA(Self) OR-12-016-021-009/933891 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   5 ASISH(Self) OR-12-016-021-009/933799 OTHER THANAGAM P P A P A P A 4 237 948 0 0 948 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   6 PAHILIAMMA(Wife) OR-12-016-021-009/933802 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   7 TAMBALA SETHI(Daughter) OR-12-016-021-009/933339 SC THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   8 Jogi Kanyari(Self) OR-12-016-021-009/933653 OTHER THANAGAM P P P P A P A 5 237 1185 0 0 1185 INDIAN BANK SURANGI IDIB000S086 2412016021WL187608 Credited 01/01/2024   Daily Attendence 8 8 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 8058

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

Total Cash payment(In Rs.) Cash 9243 Average Per labour 1155.375

Total man days : 39