Muster Roll No. : 27229	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2412018/2020-2021/216927/AS    Sanction Date : 08/08/2020
Work Code : 2412018/RC/10421220	Work Name : CONST. OF 1ST COAT METAL & MORRUM ROAD FROM RD ROAD TO AWC BBSPUR (2412018/RC/10421220)

Measurement Book Detail

MB NO.  812        Page NO.  190

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 M SABITRI REDDY(Self) OR-12-018-004-001/53992 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0167225 Credited 23/02/2023   2 PARBATI OR-12-018-004-001/9675 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL0167225 Credited 23/02/2023   3 BASANTI OR-12-018-004-001/9702 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0167225 Credited 23/02/2023   4 PRAKASHA OR-12-018-004-001/9685 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL0167225 Credited 23/02/2023   5 S PRAKASH REDDY(Self) OR-12-018-004-005/54029 OTHER KARADAPALLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167225 Credited 23/02/2023   6 MAGI(Self) OR-12-018-004-001/9737 SC B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167225 Credited 23/02/2023   7 J SUMATI REDDY(Daughter-in-Law) OR-12-018-004-001/9739 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167225 Credited 23/02/2023   8 Narasinga OR-12-018-004-001/9736 SC B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0167225 Credited 23/02/2023   9 RAJIAMAM OR-12-018-004-001/9666 OTHER B.BALUKESWARPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL0167225 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63