Muster Roll No. : 32440	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412006/IC/10486649	Work Name : Construction of FC Banabulapalli Part-I Ph-I

Measurement Book Detail

MB NO.  13        Page NO.  26

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 R. TRINATHA OR-12-006-007-004/8044 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0232438 Credited 29/03/2022   2 R. MUTYALU OR-12-006-007-004/8044 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0232438 Credited 29/03/2022   3 N.Jagarao Reddy OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0232438 Credited 29/03/2022   4 MANASWINI SAHU(Self) OR-12-006-007-004/348013 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0232438 Credited 29/03/2022   5 LAXMAN SAHU(Husband) OR-12-006-007-004/348013 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0232438 Credited 29/03/2022   6 K DANDAPANI(Son) OR-12-006-007-004/7907 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006WL0232438 Credited 29/03/2022   7 R BHUBANESWARI REDDY(Self) OR-12-006-007-004/348018 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0232438 Credited 29/03/2022   8 CH KALYANA(Son) OR-12-006-007-004/8003 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2412006WL0232438 Credited 29/03/2022   9 N LEKHRAJ(Son) OR-12-006-007-004/7985 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0232438 Credited 29/03/2022   10 N.Chandramma Reddy(Wife) OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P A 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL0232438 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60