Muster Roll No. : 13135	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 0717    Sanction Date : 06/01/2021
Work Code : 2412006/DP/10458886	Work Name : CONST OF NUTRI GARDEN OF R MOHINI & 14 OTHER AT BANABULAPALLI (2412006/DP/10458886)

Measurement Book Detail

MB NO.  276        Page NO.  198

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 LAXMAN OR-12-006-007-018/8188 SC SINDURAPALLI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0107544 Credited 20/10/2022   2 L. TILASI OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0107544 Credited 20/10/2022   3 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0107544 Credited 20/10/2022   4 LAKSHMI NAIK(Wife) OR-12-006-007-018/8188 SC SINDURAPALLI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0107544 Credited 20/10/2022   5 L. MADEYA OR-12-006-007-018/8250 OTHER SINDURAPALLI P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0107544 Credited 20/10/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 35