Muster Roll No. : 14163	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2412006/2021-2022/221212/AS    Sanction Date : 20/08/2021
Work Code : 2412006018/DP/10496289	Work Name : BUND PLANTATION OF T REKHA F/H T MOHAN AND 9 OTHERS

Measurement Book Detail

MB NO.  12        Page NO.  70

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.PADMABATI OR-12-006-007-017/8684 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   2 G.PARBATI OR-12-006-007-017/8685 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   3 G.BHARATI OR-12-006-007-017/8687 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   4 TUTU OR-12-006-007-017/8688 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   5 P.PARBATI OR-12-006-007-017/8689 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   6 D MAHESH RAO(Self) OR-12-006-007-017/32722 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   7 P .TARINIAMMA OR-12-006-007-017/8680 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0126570 Credited 11/11/2022   8 D PADMABATI(Self) OR-12-006-007-017/32731 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 UCO BANK GOPALPUR UCBA0002150 2412006018WL0126570 Credited 11/11/2022   9 N.RAMARAO OR-12-006-007-017/8673 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MATIKHALO IRE LTD. CAMPUS SBIN0006086 2412006018WL0126570 Credited 11/11/2022   10 P SIMADRI(Self) OR-12-006-007-017/32724 OTHER RAMIAPALLI P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MATIKHALO IRE LTD. CAMPUS SBIN0006086 2412006018WL0126570 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70