Muster Roll No. : 11468	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2412007/2022-2023/271585/AS    Sanction Date : 02/02/2023
Work Code : 2412007008/IC/10594808	Work Name : Const of Leading Chennal from Ch. Rangaya Billa to ramaya Billa at A Pur (2412007008/IC/10594808)

Measurement Book Detail

MB NO.  4        Page NO.  15

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.BHARATI REDDY(Self) OR-12-007-008-001/23037 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049045 Credited 30/08/2023   2 CH. ERAMA REDDY(Self) OR-12-007-008-001/23040 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049045 Credited 30/08/2023   3 TARA. JANAKI(Self) OR-12-007-008-001/23041 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049045 Credited 30/08/2023   4 JHILI SETHY(Wife) OR-12-007-008-001/24045 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049045 Credited 30/08/2023   5 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL049045 Credited 30/08/2023   6 K. TUKLASAMMA OR-12-007-008-001/17736 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049045 Credited 30/08/2023   7 P. PARBATI REDDY(Self) OR-12-007-008-001/24042 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049045 Credited 30/08/2023   8 CH. TRINATH REDDY(Husband) OR-12-007-008-001/24044 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL049045 Credited 30/08/2023   9 CH. GOPAL OR-12-007-008-001/17744 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 RUSHIKULYA GRAMYA BANK Sunapur,Ganjam ANDB0008999 2412007008WL049045 Credited 30/08/2023   10 CH. SUBHASINI REDDY(Self) OR-12-007-008-001/24044 OTHER ALADIPUR P A A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL049045 Credited 30/08/2023   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10