Muster Roll No. : 17897	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2412016/2020-2021/78832/AS    Sanction Date : 25/05/2020
Work Code : 2412016020/RC/10408548	Work Name : PTR TAN TANDIPUR IMP. OF ROAD FROM RD ROAD TO SIVA MANDIRA (2412016020/RC/10408548)

Measurement Book Detail

MB NO.  4        Page NO.  119

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 L.SASI REDDY OR-12-016-020-011/3731 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   2 ladi bhagyabati reddy(Daughter-in-Law) OR-12-016-020-011/3740 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 03/12/2020   3 MADHAB PRADHAN OR-12-016-020-011/3755 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL239055   4 S.NARMADA(Self) OR-12-016-020-011/3751 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055   5 PAILI URMILA OR-12-016-020-011/3764 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   6 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   7 L.MAHALAXMI REDDY(Daughter) OR-12-016-020-011/3731 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   8 NILANDRI BEHERA OR-12-016-020-011/3743 SC TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   9 L.CHENDRA REDDY(Wife) OR-12-016-020-011/3756 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   10 PAILI KUMARI OR-12-016-020-011/3752 OTHER TANDIPUR P P P P P P P 7 100 700 0 0 700 INDIAN BANK SURANGI IDIB000S086 2412016020WL239055 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 56