Muster Roll No. : 12248	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2412007/2020-2021/205955/AS    Sanction Date : 11/07/2020
Work Code : 2412007008/RC/10424985	Work Name : CONST OF CULVERT ON ROAD AT VILLAGE TO ALLADIPUR ROAD, ALLADIPUR (2412007008/RC/10424985)

Measurement Book Detail

MB NO.  8        Page NO.  162

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 P. MOHAN REDDY(Husband) OR-12-007-008-001/24054 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL206106 Credited 03/09/2020   2 CH. DIBYA BHARATI REDDY(Self) OR-12-007-008-001/24056 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL206106 Credited 03/09/2020   3 JHILI SETHY(Wife) OR-12-007-008-001/24045 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206106 Credited 03/09/2020   4 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206106 Credited 03/09/2020   5 K. LAXMI PIYA REDDY(Self) OR-12-007-008-001/24053 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206106 Credited 03/09/2020   6 P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 OTHER ALADIPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL206106 Credited 03/09/2020   7 P. PARBATI REDDY(Self) OR-12-007-008-001/24042 OTHER ALADIPUR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL206106 Credited 03/09/2020   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1360.2858

Total man days : 46