Muster Roll No. : 4060	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2412006/2022-2023/138995/AS    Sanction Date : 04/01/2023
Work Code : 2412006007/WC/10568615	Work Name : EXCAVATION OF CANAL FROM B TOTAPALLI KRUSHNA NAHAK BILA TO BHARAT NAHAK BILA (2412006007/WC/10568615)

Measurement Book Detail

MB NO.  02        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 A. GANGAMMA OR-12-006-007-018/8265 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   2 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   3 B. PARAMMA OR-12-006-007-018/8287 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   4 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   5 D MAMI PATRA(Wife) OR-12-006-007-018/8305 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   6 A. TARINEYA OR-12-006-007-018/8265 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL030364 Credited 17/06/2023   7 D. TAMEYA OR-12-006-007-018/8281 OTHER SINDURAPALLI P P P P A A P 5 237 1185 0 0 1185 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL030364 Credited 17/06/2023   Daily Attendence 7 7 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1185

Total man days : 35