Muster Roll No. : 17965	Date From : 23/10/2022    Date To : 29/10/2022	Sanction No. : 2412007/2021-2022/78515/AS    Sanction Date : 12/04/2021
Work Code : 2412007008/IC/10449377	Work Name : CONST OF LEADING CHANNEL FROM TULASAYA BILLA TO NALAPA, ALADIPUR (2412007008/IC/10449377)

Measurement Book Detail

MB NO.  3        Page NO.  90

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 CH. LACHHEYA REDDY(Husband) OR-12-007-008-001/23040 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121368 Credited 11/11/2022   2 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0121368 Credited 11/11/2022   3 CH. SABITRI OR-12-007-008-001/17727 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121368 Credited 11/11/2022   4 A. BHULAXMI REDDY(Self) OR-12-007-008-001/24049 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121368 Credited 11/11/2022   5 PARBATI SETHI(Wife) OR-12-007-008-001/24055 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007008WL0121368 Credited 11/11/2022   6 A. MOHAN REDDY(Self) OR-12-007-008-001/24051 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0121368 Credited 11/11/2022   7 A. PARBATI REDDY(Wife) OR-12-007-008-001/24051 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0121368 Credited 11/11/2022   8 HARISCHANDRA NAIK(Husband) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0121368 Credited 11/11/2022   9 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121368 Credited 11/11/2022   10 BHAKTA SETHI(Self) OR-12-007-008-001/24055 OTHER ALADIPUR P P P P P P P 7 51 357 0 0 357 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0121368 Credited 11/11/2022   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 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 357

Total man days : 70