Muster Roll No. : 17628	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 2412007/2019-2020/3533/AS    Sanction Date : 16/01/2020
Work Code : 2412007008/RC/10405986	Work Name : Imp. Of Road from Aladipur Bandh to Dayanidhi Pentha, katuru, Aladipur (2412007008/RC/10405986)

Measurement Book Detail

MB NO.  6        Page NO.  194

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 K. SATYAMA OR-12-007-008-001/17715 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL152581 Credited 06/03/2020   2 A MENA REDDY(Wife) OR-12-007-008-001/16091 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 ANDHRA BANK GIRISOLA ANDB0000177 2412007008WL152581 Credited 06/03/2020   3 R. KANTAMMA(Wife) OR-12-007-008-001/17259 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL152581 Credited 06/03/2020   4 K MALACHHIMI REDDY(Wife) OR-12-007-008-001/17273 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL152581 Credited 06/03/2020   5 K. ANNAPURNA REDY(Daughter) OR-12-007-008-001/17711 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL152581 Credited 06/03/2020   6 CH. ADIAMMA OR-12-007-008-001/17244 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL152581 Credited 06/03/2020   7 K.SITAMMA REDDY(Self) OR-12-007-008-001/23036 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 DEVELOPMENT CREDIT BANK LTD. Hinjilicut DCBL0000110 2412007008WL152581 Credited 06/03/2020   8 DAMAYANTI(Wife) OR-12-007-008-001/17291 SC ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL152581 Credited 06/03/2020   9 T. BAIRIAMMA(Daughter) OR-12-007-008-001/16093 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL152581 Credited 06/03/2020   10 A. DAMAYANTI OR-12-007-008-001/17262 OTHER ALADIPUR P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL152581 Credited 06/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 70