Muster Roll No. : 17634	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2412007/2019-2020/3533/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/RC/10405986	Work Name : Imp. Of Road from Aladipur Bandh to Dayanidhi Pentha, katuru, Aladipur (2412007008/RC/10405986)

Measurement Book Detail

MB NO.  6        Page NO.  222

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 K.BHARATI REDDY(Self) OR-12-007-008-001/23037 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   2 CH. ERAMA REDDY(Self) OR-12-007-008-001/23040 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   3 CH. LACHHEYA REDDY(Husband) OR-12-007-008-001/23040 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   4 TARA. JANAKI(Self) OR-12-007-008-001/23041 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   5 JHILI SETHY(Wife) OR-12-007-008-001/24045 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   6 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL157075 Credited 13/03/2020   7 P. PARBATI REDDY(Self) OR-12-007-008-001/24042 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL157075 Credited 13/03/2020   8 CH. TRIPATI REDDY(Husband) OR-12-007-008-001/24043 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL157075 Credited 13/03/2020   9 CH. TRINATH REDDY(Husband) OR-12-007-008-001/24044 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL157075 Credited 13/03/2020   10 CH. DILAMA REDDY(Self) OR-12-007-008-001/24043 OTHER ALADIPUR P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL157075 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70