Muster Roll No. : 2004	Date From : 05/04/2022    Date To : 07/04/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA. (2412018/WH/10394368)

Measurement Book Detail

MB NO.  824        Page NO.  140

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 A LIZA REDDY(Self) OR-12-018-016-003/13614 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   2 B kUMARI PATRA(Self) OR-12-018-016-003/13623 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   3 M LIZA DORA(Self) OR-12-018-016-003/13624 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   4 TPADMA DOTA(Self) OR-12-018-016-003/13625 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   5 DEEPAK SETHI(Self) OR-12-018-016-003/13644 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   6 A RAMACHANDRA REDY(Husband) OR-12-018-016-003/13608 OTHER JHADABAI P P P 3 150 450 0 0 450 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0813443 2412018WL0001769 Credited 06/05/2022   7 K SENTAMA REDDY(Self) OR-12-018-016-003/13613 OTHER JHADABAI P P P 3 150 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0001769 Credited 06/05/2022   8 N BALIA REDDY(Self) OR-12-018-016-003/301506124 OTHER JHADABAI P P P 3 150 450 0 0 450 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0001769 Credited 06/05/2022   9 A INJAMA REDDY(Self) OR-12-018-016-003/301506121 OTHER JHADABAI P P P 3 150 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0001769 Credited 06/05/2022   10 B MUNA PATRA(Self) OR-12-018-016-003/13607 OTHER JHADABAI P P P 3 150 450 0 0 450 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0001769 Credited 06/05/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 30