Muster Roll No. : 32373	Date From : 03/02/2023    Date To : 09/02/2023	Sanction No. : 2412018/2022-2023/29933/AS    Sanction Date : 05/05/2022
Work Code : 2412018/WH/10394971	Work Name : RENOVATION OF SANDHAMARA BANDHA -2 AT I TENTULIA GP BADABARAGAM (2412018/WH/10394971)

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 G DROUPATI REDDY(Wife) OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL201321 Credited 29/03/2023   2 K. SANTAMA(Wife) OR-12-018-004-006/9208 OTHER RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321   3 G. SANNASI OR-12-018-004-006/9203 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   4 SURESHA(Son) OR-12-018-004-006/9196 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   5 PUSPALATA OR-12-018-004-006/9175 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   6 KUNI OR-12-018-004-006/9199 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   7 PADMA OR-12-018-004-006/9196 SC RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   8 K. DHANU(Self) OR-12-018-004-006/9208 OTHER RANIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321 Credited 29/03/2023   9 BIJAYA OR-12-018-004-006/9175 SC RANIGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL201321   10 BINU OR-12-018-004-006/9176 SC RANIGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL201321   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49