Muster Roll No. : 1789	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2412006/2022-2023/54211/AS    Sanction Date : 13/05/2022
Work Code : 2412006/WC/10524852	Work Name : RENOVATION OF TANK NEAR CHAMAKHANDI OAV SCHOOL (2412006/WC/10524852)

Measurement Book Detail

MB NO.  276        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 Pinki Das OR-12-006-007-004/30716 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL018921 Credited 26/05/2023   2 K. Sabitri Reddy OR-12-006-007-004/30719 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL018921 Credited 26/05/2023   3 K.Dasarathi Reddy(Self) OR-12-006-007-004/30734 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL018921 Credited 26/05/2023   4 LAXMAN SAHU(Husband) OR-12-006-007-004/348013 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL018921 Credited 26/05/2023   5 K PUJA REDDY(Self) OR-12-006-007-004/348017 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL018921 Credited 26/05/2023   6 SUDAN OR-12-006-007-004/7868 SC BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL018921 Credited 26/05/2023   7 Hadubandhu Raula OR-12-006-007-004/30733 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL018921 Credited 26/05/2023   8 K CHANDRA RAO(Husband) OR-12-006-007-004/348027 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 HDFC BANK CHHATRAPUR HDFC0009001 2412006WL018921 Credited 26/05/2023   9 B. Ewara Reddy OR-12-006-007-004/30736 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GOPALPUR PORT IDIB000G604 2412006WL018921 Credited 26/05/2023   10 K. Gunama Reddy OR-12-006-007-004/30734 OTHER BANABULAPALLI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL018921 Credited 26/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60