Muster Roll No. : 22641	Date From : 04/12/2022    Date To : 10/12/2022	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.  89

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 BHAGYALAXMI CHOUDHURI(Self) OR-12-007-008-005/23029 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   2 SANTILATA CHOUDHURY(Self) OR-12-007-008-005/23030 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   3 KUNI SAHU(Self) OR-12-007-008-005/23041 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   4 G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   5 S. PADMA REDDY(Self) OR-12-007-008-005/24076 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   6 P. LALITA REDDY(Wife) OR-12-007-008-005/24094 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   7 TIKI KUMARI SAHU(Self) OR-12-007-008-005/24101 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   8 LILI SETHY(Self) OR-12-007-008-005/24102 SC KATURU P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0165367 Credited 21/12/2022   9 SANTOSH KUMAR SAHU(Self) OR-12-007-008-005/23040 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0165367 Credited 21/12/2022   10 U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 OTHER KATURU P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0165367 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70