Muster Roll No. : 14304	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412006/2021-2022/221219/AS    Sanction Date : 16/08/2021
Work Code : 2412006018/DP/10495507	Work Name : BUND PLANTATION OF A JYOTI F/H A ENKATI AND & 8 OTHERS (2412006018/DP/10495507)

Measurement Book Detail

MB NO.  12        Page NO.  70

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 DEBARAJ OR-12-006-007-002/16006 OTHER AGRAHARAM A A A A A A A 0 0 0 0 0 0       2412006018WL0126570   2 ANKITI OR-12-006-007-002/16081 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   3 LACHMIAMA OR-12-006-007-002/16083 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   4 MAHALAXMI OR-12-006-007-002/16014 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   5 REBATI OR-12-006-007-002/16021 SC AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   6 SWARASWATI OR-12-006-007-002/16029 OTHER AGRAHARAM A A A A A A A 0 20 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0141065 Rejected   7 G RAGHUPATI(Daughter-in-Law) OR-12-006-007-002/16031 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   8 MUNA OR-12-006-007-002/16049 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   9 P KESA RAO(Husband) OR-12-006-007-002/348013 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0126570 Credited 11/11/2022   10 P MOHANI RAO(Self) OR-12-006-007-002/378030 OTHER AGRAHARAM P P P P P P P 7 20 140 0 0 140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0126570 Credited 11/11/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 140 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 1120 Average Per labour 112

Total man days : 56