Muster Roll No. : 21317	Date From : 19/11/2022    Date To : 25/11/2022	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.  99

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 NARASINGHA SAHU(Self) OR-12-007-008-005/22926 OTHER KATURU P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0154839 Credited 09/12/2022   2 CH MOHINI REDDY(Wife) OR-12-007-008-005/22948 OTHER KATURU P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0154839 Credited 09/12/2022   3 G UMAPATI REDDY(Wife) OR-12-007-008-005/22952 OTHER KATURU P P P P P P A 6 145 870 0 0 870 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0154839 Credited 09/12/2022   4 CH.GAURAMMA REDDY(Self) OR-12-007-008-005/22990 OTHER KATURU P P P P P P A 6 145 870 0 0 870 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL0154839 Credited 09/12/2022   5 MAMATA MAHAPATRA(Self) OR-12-007-008-005/24192 OTHER KATURU P P P P P P A 6 145 870 0 0 870 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL0154839 Credited 09/12/2022   6 G.BHARATI REDDY(Wife) OR-12-007-008-005/22902 OTHER KATURU P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0154839 Credited 09/12/2022   7 CH.SHYAMAMURTI REDDY(Husband) OR-12-007-008-005/22988 OTHER KATURU P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0154839 Credited 09/12/2022   8 S MAHALAXMI REDDY(Self) OR-12-007-008-005/23012 OTHER KATURU P P P P P P A 6 145 870 0 0 870 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0154839 Credited 09/12/2022   9 CH KUNTI KUMARI REDDY(Self) OR-12-007-008-005/23005 OTHER KATURU P P P P P P A 6 145 870 0 0 870 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0154839 Credited 09/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 870

Total man days : 54