Muster Roll No. : 4993	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 11715    Sanction Date : 30/10/2021
Work Code : 2412006/IC/10486649	Work Name : Construction of FC Banabulapalli Part-I Ph-I

Measurement Book Detail

MB NO.  13        Page NO.  62

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 P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0031159 Credited 11/06/2022   2 R.DAMAYANTI REDDY(Wife) OR-12-006-007-004/34759 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0031159 Credited 11/06/2022   3 N.Jagarao Reddy OR-12-006-007-004/32760 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0031159 Credited 11/06/2022   4 K PUJA REDDY(Self) OR-12-006-007-004/348017 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0031159 Credited 11/06/2022   5 RANJITA SWAIN(Self) OR-12-006-007-004/348028 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SME JAGNNATHPUR UBIN0810886 2412006WL0031159 Credited 11/06/2022   6 SATRUGHANA SWAIN(Husband) OR-12-006-007-004/348028 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIA SME JAGNNATHPUR UBIN0810886 2412006WL0031159 Credited 11/06/2022   7 R BHUBANESWARI REDDY(Self) OR-12-006-007-004/348018 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 UCO BANK GOVINDAPUR UCBA0003111 2412006WL0031159 Credited 11/06/2022   8 N.Chandramma Reddy(Wife) OR-12-006-007-004/32760 OTHER BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR CNRB0003367 2412006WL0031159 Credited 11/06/2022   9 SAHADEV(Self) OR-12-006-007-004/7872 SC BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR II CNRB0018044 2412006WL0031159 Credited 11/06/2022   10 BIJAYA(Son) OR-12-006-007-004/7872 SC BANABULAPALLI P P A P P P P 6 200 1200 0 0 1200 CANARA BANK CHHATRAPUR II CNRB0018044 2412006WL0031159 Credited 11/06/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60