Muster Roll No. : 21344	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2412018/2020-2021/212625/AS    Sanction Date : 08/08/2020
Work Code : 2412018004/IF/10534674	Work Name : CONST. OF CATTLE SHED OF A. ABHIRAM REDDY S/O-A. SOMANATH (2412018004/IF/10534674)

Measurement Book Detail

MB NO.  06        Page NO.  137

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 N. AJJURAMA(Daughter) OR-12-018-004-006/9095 OTHER RANIGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018004WL289380 Credited 15/03/2021   2 A.ABHIRAM REDDY(Self) OR-12-018-004-006/33864 SC RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289380 Credited 16/03/2021   3 A.RINAAMA REDDY(Wife) OR-12-018-004-006/33864 SC RANIGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL289380 Credited 16/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21