Muster Roll No. : 9278	Date From : 26/07/2022    Date To : 28/07/2022	Sanction No. : 2412006/2021-2022/10736/AS    Sanction Date : 15/01/2022
Work Code : 2412006/DP/10544824	Work Name : PLANTATION AROUND THE OAV SCHOOL (2412006/DP/10544824)

Measurement Book Detail

MB NO.  276        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 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 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   2 D. GOURI OR-12-006-007-018/8281 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   3 D. PUNI OR-12-006-007-018/8283 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   4 J. DHABA OR-12-006-007-018/8303 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   5 D MAMI PATRA(Wife) OR-12-006-007-018/8305 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   6 D. LOKAMMA OR-12-006-007-018/8302 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   7 L. LAXMI OR-12-006-007-018/8277 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0065203 Credited 27/08/2022   8 D SURENDRA PATRA(Self) OR-12-006-007-018/8305 OTHER SINDURAPALLI P P P 3 100 300 0 0 300 BANK OF INDIA CHHATRAPUR BKID0005158 2412006WL0065203 Credited 27/08/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 24