Muster Roll No. : 17988	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 12467qw    Sanction Date : 22/11/2021
Work Code : 2412010/IF/10814416	Work Name : Farm pond of A. Kaluram Reddy at kundaput (2412010/IF/10814416)

Measurement Book Detail

MB NO.  60        Page NO.  103

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 KUPULI IRA OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   2 SODHI KUMARI OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   3 SOMIDI LACHIMI OR-12-010-007-005/5664 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   4 SOMIDI SANYASI OR-12-010-007-005/5673 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   5 SODHI ADINARAYANA OR-12-010-007-005/5663 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   6 NAGIDI SITARAM OR-12-010-007-005/5658 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   7 KUPULI SUDHAKAR(Son) OR-12-010-007-005/5653 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   8 KUPULI NARASHIHA OR-12-010-007-005/5667 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL0084868 Credited 17/09/2022   9 S.KAMALA REDDY(Wife) OR-12-010-007-005/25213 OTHER KUNDAPUT P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0084868 Credited 17/09/2022   10 NAGIDI MALATI(Daughter-in-Law) OR-12-010-007-005/5658 OTHER KUNDAPUT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL0084868   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63