Muster Roll No. : 27654	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : 2412006/2022-2023/54211/AS    Sanction Date : 13/05/2022
Work Code : 2412006/WC/10524852	Work Name : RENOVATION OF TANK NEAR CHAMAKHANDI OAV SCHOOL (2412006/WC/10524852)

Measurement Book Detail

MB NO.  276        Page NO.  198

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.CHANDRAMA REDDY(Self) OR-12-006-007-004/34769 OTHER BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL220974 Credited 03/04/2023   2 DHOBA OR-12-006-007-004/7857 SC BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL220974 Credited 03/04/2023   3 UPENDRA OR-12-006-007-004/7891 OTHER BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL220974 Credited 03/04/2023   4 MANASWINI SAHU(Self) OR-12-006-007-004/348013 OTHER BANABULAPALLI X P P X X X X 2 222 444 0 0 444 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL220974 Credited 03/04/2023   5 BANITA DAS(Self) OR-12-006-007-004/348045 SC BANABULAPALLI X P P X X X X 2 222 444 0 0 444 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006WL220974 Credited 03/04/2023   6 DILESWAAR OR-12-006-007-004/7891 OTHER BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 UCO BANK GOVINDAPUR UCBA0003111 2412006WL220974 Credited 03/04/2023   7 SABAR DASH OR-12-006-007-004/7852 SC BANABULAPALLI X A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA GOPALPUR PORT SBIN0010909 2412006WL220974 Credited 03/04/2023   8 K GHANASYAM(Son) OR-12-006-007-004/7824 OTHER BANABULAPALLI X A P A P P P 4 222 888 0 0 888 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL220974 Credited 03/04/2023   9 ASHOK OR-12-006-007-004/7857 SC BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL220974 Credited 03/04/2023   10 GOBINDA DAS(Son) OR-12-006-007-004/7857 SC BANABULAPALLI X P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL220974 Credited 03/04/2023   Daily Attendence 0 8 10 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48