Muster Roll No. : 25236	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 7157    Sanction Date : 30/06/2021
Work Code : 2412013/DP/10516043	Work Name : TANK EMBANKMENT PLANTATION (COCONUT) AT KUMUTI BANDHA, DEWANPALLI (77/2021-22) (2412013/DP/10516043)

Measurement Book Detail

MB NO.  487        Page NO.  101

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 MOCHIRAM OR-12-013-013-005/10598 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   2 RUNU OR-12-013-013-005/10698 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   3 DUKHSYAMA OR-12-013-013-005/10704 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   4 RAMESH OR-12-013-013-005/10609 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   5 NISAMANI OR-12-013-013-005/10582 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   6 JAYARAM(Self) OR-12-013-013-005/10572 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   7 LAXMIKUMARI OR-12-013-013-005/10588 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   8 SANJUKTA OR-12-013-013-005/10592 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   9 GITANJALI OR-12-013-013-005/10560 SC SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL157726 Credited 13/11/2021   10 SUSILA SAHU(Daughter-in-Law) OR-12-013-013-005/10722 OTHER SAMANTARAPALLI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL157726 Credited 13/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70