Muster Roll No. : 17116	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2412006/2022-2023/203671/AS    Sanction Date : 18/10/2022
Work Code : 2412006007/DP/10611927	Work Name : PLANTATION AROUND THE CHAMAKHANDI JN UP SCHOOL (2412006007/DP/10611927)

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 D.LINGA OR-12-006-007-018/8178 OTHER SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 10/11/2023   2 RAMACHANDRA OR-12-006-007-018/8190 SC SINDURAPALLI P P X X X X X 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 09/11/2023   3 SITA OR-12-006-007-018/8198 SC SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 09/11/2023   4 HARIBOPNDHU OR-12-006-007-018/8211 SC SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 09/11/2023   5 KANAK PRADHAN(Self) OR-12-006-007-018/30813 SC SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 09/11/2023   6 D.SOMA OR-12-006-007-018/8165 OTHER SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL156403 Credited 09/11/2023   7 B SRIMATI PATRA(Self) OR-12-006-007-018/30812 OTHER SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL156403 Credited 09/11/2023   8 SWEETY NAYAK(Wife) OR-12-006-007-018/30777 SC SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL156403 Credited 09/11/2023   9 GOPAL NAYAK(Self) OR-12-006-007-018/30777 SC SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL156403 Credited 09/11/2023   10 B DILLIP PATRA(Husband) OR-12-006-007-018/30812 OTHER SINDURAPALLI P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL156403 Credited 09/11/2023   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7584 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1327.2

Total man days : 56