Muster Roll No. : 7731	Date From : 13/07/2023    Date To : 19/07/2023	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.  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 PRAMOD KUMAR PRADHAN(Husband) OR-12-006-007-018/30818 SC SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   2 L.SIMA OR-12-006-007-018/8153 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 30/08/2023   3 L.KANTAMMA OR-12-006-007-018/8153 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   4 J.PURUSSATOM OR-12-006-007-018/8176 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 30/08/2023   5 J.ALAMMA OR-12-006-007-018/8176 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   6 B.GOPAL OR-12-006-007-018/8179 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   7 B.NALACHAMI OR-12-006-007-018/8179 OTHER SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   8 SOMONATHA OR-12-006-007-018/8195 SC SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   9 REBATI OR-12-006-007-018/8195 SC SINDURAPALLI A A A A P P A 2 237 474 0 0 474 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL056651 Credited 31/08/2023   10 SWAPNA PRADHAN(Self) OR-12-006-007-018/30818 SC SINDURAPALLI A A A A P P A 2 237 474 0 0 474 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL056651 Credited 30/08/2023   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 474

Total man days : 20