Muster Roll No. : 6575	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2412006/2022-2023/138995/AS    Sanction Date : 04/01/2023
Work Code : 2412006007/WC/10568615	Work Name : EXCAVATION OF CANAL FROM B TOTAPALLI KRUSHNA NAHAK BILA TO BHARAT NAHAK BILA (2412006007/WC/10568615)

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 BIPRA OR-12-006-007-018/8249 SC SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   2 L. MONGALA OR-12-006-007-018/8258 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   3 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   4 L. PARAMA OR-12-006-007-018/8255 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   5 KACHANA OR-12-006-007-018/8214 SC SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   6 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   7 D MAMI PATRA(Wife) OR-12-006-007-018/8305 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   8 D. GURUBAYA OR-12-006-007-018/8242 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL045507 Credited 30/08/2023   9 D. TAMEYA OR-12-006-007-018/8281 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL045507 Credited 30/08/2023   10 A. DANDASI OR-12-006-007-018/8238 OTHER SINDURAPALLI A P P P P A P 5 50 250 0 0 250 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL045507 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 50