Muster Roll No. : 7539	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2412007/2021-2022/78497/AS    Sanction Date : 12/04/2021
Work Code : 2412007008/WC/10469545	Work Name : RENO OF SMASAN TANK AT ALLADIPUR (2412007008/WC/10469545)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  108

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 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL048800 Credited 14/06/2021   2 CH. ERAMA REDDY(Self) OR-12-007-008-001/23040 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL048800 Credited 14/06/2021   3 TARA. JANAKI(Self) OR-12-007-008-001/23041 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL048800 Credited 14/06/2021   4 JHILI SETHY(Wife) OR-12-007-008-001/24045 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL048800 Credited 14/06/2021   5 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL048800 Credited 14/06/2021   6 P. PARBATI REDDY(Self) OR-12-007-008-001/24042 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048800 Credited 14/06/2021   7 CH. DILAMA REDDY(Self) OR-12-007-008-001/24043 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL048800 Credited 14/06/2021   8 CH. SUBHASINI REDDY(Self) OR-12-007-008-001/24044 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048800 Credited 14/06/2021   9 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P A X X 4 160 640 0 0 640 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048800 Credited 14/06/2021   10 MUNI SETHY(Self) OR-12-007-008-001/24046 OTHER ALADIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL048800 Credited 14/06/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10720

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

Total Cash payment(In Rs.) Cash 10720 Average Per labour 1072

Total man days : 67