Muster Roll No. : 31962	Date From : 29/03/2023    Date To : 31/03/2023	Sanction No. : 2412007/2022-2023/115456/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/WC/10562040	Work Name : RENOV OF BALLI GAON BANDHA AT A PUR (2412007008/WC/10562040)

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 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 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL232722 Credited 26/05/2023   2 K. LAXMI PIYA REDDY(Self) OR-12-007-008-001/24053 OTHER ALADIPUR P P P 3 222 666 0 0 666 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL232722 Credited 26/05/2023   3 A. MOHAN REDDY(Self) OR-12-007-008-001/24051 OTHER ALADIPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL232722 Credited 26/05/2023   4 HARISCHANDRA NAIK(Husband) OR-12-007-008-001/24048 OTHER ALADIPUR P P P 3 222 666 0 0 666 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL232722 Credited 26/05/2023   5 KANHU SETHY(Self) OR-12-007-008-001/24045 OTHER ALADIPUR A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL232722   6 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL232722 Credited 26/05/2023   7 BHAKTA SETHI(Self) OR-12-007-008-001/24055 OTHER ALADIPUR P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL232722 Credited 26/05/2023   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 570.8571

Total man days : 18