Muster Roll No. : 982	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2412006/2022-2023/138988/AS    Sanction Date : 05/09/2022
Work Code : 2412006/WC/10568360	Work Name : RENOVATION OF NILAKANTHASWARA TANK (2412006/WC/10568360)

Measurement Book Detail

MB NO.  276        Page NO.  185

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. DURJYADHAN REDDY(Self) OR-12-006-007-004/34759 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL007959 Credited 12/05/2023   2 R.DAMAYANTI REDDY(Wife) OR-12-006-007-004/34759 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL007959 Credited 12/05/2023   3 R.CHANDRAMA REDDY(Self) OR-12-006-007-004/34769 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL007959 Credited 12/05/2023   4 SOMANNATH SETHY(Husband) OR-12-006-007-004/348043 SC BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL007959 Credited 12/05/2023   5 N. Damayanti Reddy OR-12-006-007-004/30729 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL007959 Credited 12/05/2023   6 MADHU(Self) OR-12-006-007-004/7884 SC BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 ICICI BANK CHATRAPUR ICIC000203 2412006WL007959 Credited 12/05/2023   7 JENA(Self) OR-12-006-007-004/7871 SC BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UCO BANK GOVINDAPUR UCBA0003111 2412006WL007959 Credited 12/05/2023   8 B. Laxmi Reddy OR-12-006-007-004/30736 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 UCO BANK GOVINDAPUR UCBA0003111 2412006WL007959 Credited 12/05/2023   9 N.Chandramma Reddy(Wife) OR-12-006-007-004/32760 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL007959 Credited 12/05/2023   10 K.SABITRI OR-12-006-007-004/7824 OTHER BANABULAPALLI A P P P P A P 5 222 1110 0 0 1110 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL007959 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50