Muster Roll No. : 7380	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2412006/2022-2023/25847/AS    Sanction Date : 16/02/2023
Work Code : 2412006007/IC/10596607	Work Name : CONST OF FIELD DRAIN FROM BANABULAPALLI GRAMA TO KHARI BANDHA (2412006007/IC/10596607)

Measurement Book Detail

MB NO.  02        Page NO.  187

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 SOMANNATH SETHY(Husband) OR-12-006-007-004/348043 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047261 Credited 30/08/2023   2 N. Damayanti Reddy OR-12-006-007-004/30729 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047261 Credited 30/08/2023   3 B.BAIRAGI OR-12-006-007-004/7912 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MEDICAL COLLEGE CAMPUS, BERHAMPUR SBIN0002064 2412006007WL047261 Credited 30/08/2023   4 B.ADIAMMA OR-12-006-007-004/7912 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL047261 Credited 30/08/2023   5 MADHU(Self) OR-12-006-007-004/7884 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 ICICI BANK CHATRAPUR ICIC000203 2412006007WL047261 Credited 30/08/2023   6 JENA(Self) OR-12-006-007-004/7871 SC BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 UCO BANK GOVINDAPUR UCBA0003111 2412006007WL047261 Credited 30/08/2023   7 N.Chandramma Reddy(Wife) OR-12-006-007-004/32760 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL047261 Credited 30/08/2023   8 S TRILOCHAN REDDY(Husband) OR-12-006-007-004/348049 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL047261 Credited 30/08/2023   9 S Jagannath Reddy(Self) OR-12-006-007-004/348060 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL047261 Credited 30/08/2023   10 S BASANTI REDDY(Self) OR-12-006-007-004/348049 OTHER BANABULAPALLI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL047261 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70