Muster Roll No. : 20589	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2412007/2020-2021/316542/AS    Sanction Date : 25/09/2020
Work Code : 2412007008/RC/10434787	Work Name : IMP OF ROAD FROM HIGH SCHOOL TO B. CH BADA ROAD, KATURU

Measurement Book Detail

MB NO.  8        Page NO.  211

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 B PARVATI REDDY(Wife) OR-12-007-008-005/22891 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 15/03/2021   2 NARASINGHA SAHU(Self) OR-12-007-008-005/22926 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 12/03/2021   3 G.ESUDA REDDY(Wife) OR-12-007-008-005/22991 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 12/03/2021   4 CH DHANALAXMI REDDY(Self) OR-12-007-008-005/23011 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 12/03/2021   5 JYOTI SAHU(Self) OR-12-007-008-005/23018 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL285365 Credited 12/03/2021   6 G. DALAMA REDDY(Self) OR-12-007-008-005/22893 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   7 B.SUBHALU REDDY(Wife) OR-12-007-008-005/22901 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 15/03/2021   8 CH PARVATI REDDY(Self) OR-12-007-008-005/22887 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 12/03/2021   9 CH.SHYAMAMURTI REDDY(Husband) OR-12-007-008-005/22988 OTHER KATURU P P P P A A A 4 155 620 0 0 620 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL285365 Credited 15/03/2021   10 K.RAMULU REDI(Self) OR-12-007-008-005/22995 OTHER KATURU P P P P A A A 4 155 620 0 0 620 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL285365 Credited 15/03/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40