Muster Roll No. : 23291	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2412006/2021-2022/220985/AS    Sanction Date : 16/08/2021
Work Code : 2412006007/IF/10699153	Work Name : LAND DEVELOPMENT OF B PURUSOTTAM PATRA S/O B GOBIND AT SINDURAPALLI VILLAGE (2412006007/IF/10699153)

Measurement Book Detail

MB NO.  02        Page NO.  115

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 CHIRATAN OR-12-006-007-018/8181 SC SINDURAPALLI A A A A A A A 0 0 0 0 0 0       2412006007WL157365   2 JHUNU OR-12-006-007-018/8181 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL167578 Credited 30/11/2021   3 RAMACHANDRA OR-12-006-007-018/8190 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL157365 Credited 09/11/2021   4 BAYA OR-12-006-007-018/8204 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL167578 Credited 30/11/2021   5 D.SIMA OR-12-006-007-018/8154 OTHER SINDURAPALLI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL157365   6 J.PURUSSATOM OR-12-006-007-018/8176 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL157365 Credited 09/11/2021   7 J.ALAMMA OR-12-006-007-018/8176 OTHER SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL157365 Credited 09/11/2021   8 GITA NAYAK(Wife) OR-12-006-007-018/8190 SC SINDURAPALLI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL157365 Credited 09/11/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 787.5

Total man days : 42