Muster Roll No. : 23986	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2412007/2022-2023/131194/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493374	Work Name : Renov of Nalura Bandha to Satabhauni Road Nala at Katuru (2412007008/IC/10493374)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 NARASINGHA SAHU(Self) OR-12-007-008-005/22926 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185863 Credited 24/02/2023   2 CH MOHINI REDDY(Wife) OR-12-007-008-005/22948 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185863 Credited 24/02/2023   3 B PARVATI REDDY(Wife) OR-12-007-008-005/22891 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185863 Credited 24/02/2023   4 G UMAPATI REDDY(Wife) OR-12-007-008-005/22952 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0185863 Credited 24/02/2023   5 B.SAYAMA REDDY(Wife) OR-12-007-008-005/22901 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185863 Credited 24/02/2023   6 G.BHARATI REDDY(Wife) OR-12-007-008-005/22902 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185863 Credited 24/02/2023   7 B SURYA KANTA REDDY(Self) OR-12-007-008-005/22950 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185863 Credited 24/02/2023   8 CH JAGAMMA REDDY(Self) OR-12-007-008-005/22951 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185863 Credited 24/02/2023   9 CH HARISHCHANDRA REDDY(Self) OR-12-007-008-005/22890 OTHER KATURU A P P A P P A 4 167 668 0 0 668 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0185863 Credited 24/02/2023   10 CH.SHYAMAMURTI REDDY(Husband) OR-12-007-008-005/22988 OTHER KATURU A P P A P P A 4 167 668 0 0 668 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0185863 Credited 24/02/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6680

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

Total Cash payment(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40