Muster Roll No. : 1960	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2412007/2020-2021/96454/AS    Sanction Date : 20/05/2020
Work Code : 2412007008/WC/10413567	Work Name : RENOV. OF JAMINI BANDHA, KATURU, KATURU (2412007008/WC/10413567)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  42

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 A P P P A P 5 161 805 0 0 805 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL009640 Credited 30/04/2021   2 CH MOHINI REDDY(Wife) OR-12-007-008-005/22948 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL009640 Credited 30/04/2021   3 K RABANAMMA REDDY(Wife) OR-12-007-008-005/22949 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   4 B SURYA KANTA REDDY(Self) OR-12-007-008-005/22950 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   5 CH JAGAMMA REDDY(Self) OR-12-007-008-005/22951 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   6 B.NAIKANI REDDY(Self) OR-12-007-008-005/22892 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   7 G. DALAMA REDDY(Self) OR-12-007-008-005/22893 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   8 B.BASANTI REDDY(Self) OR-12-007-008-005/22894 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   9 B.SUBHALU REDDY(Wife) OR-12-007-008-005/22901 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   10 G.BHARATI REDDY(Wife) OR-12-007-008-005/22902 OTHER KATURU P A P P P A P 5 161 805 0 0 805 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL009640 Credited 30/04/2021   Daily Attendence 10 0 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50