Muster Roll No. : 20390	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2412006/2022-2023/25853/AS    Sanction Date : 16/02/2023
Work Code : 2412006007/IC/10596614	Work Name : CONST OF FIELD DRAIN FROM SINDURAPALLI UJALASWARI MANDIRA TO GRAMA BANDHA (2412006007/IC/10596614)

Measurement Book Detail

MB NO.  2        Page NO.  112

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 SABITRI OR-12-006-007-018/8199 SC SINDURAPALLI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL199546 Credited 01/01/2024   2 HARISCHANDRA OR-12-006-007-018/8224 SC SINDURAPALLI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL199546 Credited 01/01/2024   3 D.CHANDRA OR-12-006-007-018/8156 OTHER SINDURAPALLI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL199546 Credited 01/01/2024   4 N.GANGEYA OR-12-006-007-018/8167 OTHER SINDURAPALLI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL199546 Credited 01/01/2024   5 J.ALAMMA OR-12-006-007-018/8176 OTHER SINDURAPALLI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL199546 Credited 01/01/2024   6 GURUNATHA OR-12-006-007-018/8198 SC SINDURAPALLI A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL0255383 Rejected   7 KUNI PRADHAN(Self) OR-12-006-007-018/30780 OTHER SINDURAPALLI A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL199546 Credited 01/01/2024   Daily Attendence 0 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 948

Total man days : 28