Muster Roll No. : 17356	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2412006/2021-2022/220985/AS    Sanction Date : 16/08/2021
Work Code : 2412006007/IF/10699153	Work Name : LAND DEVELOPMENT OF B PURUSOTTAM PATRA S/O B GOBIND AT SINDURAPALLI VILLAGE (2412006007/IF/10699153)

Measurement Book Detail

MB NO.  02        Page NO.  58

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.LAXMI OR-12-006-007-018/8154 OTHER SINDURAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   2 L. MURALI OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   3 B. PURASTAMA(Self) OR-12-006-007-018/8149 OTHER SINDURAPALLI P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   4 D.SIMA OR-12-006-007-018/8154 OTHER SINDURAPALLI A A A A A A A 0 100 0 0 0 0 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL167914 Rejected   5 J.PURUSSATOM OR-12-006-007-018/8176 OTHER SINDURAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   6 J.ALAMMA OR-12-006-007-018/8176 OTHER SINDURAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   7 L. NARSAMMA OR-12-006-007-018/8304 OTHER SINDURAPALLI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL117760 Credited 09/11/2021   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 557.1429

Total man days : 39