Muster Roll No. : 4379	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2424001/2020-2021/206994/AS    Sanction Date : 02/07/2020
Work Code : 2424001018/IC/10437181	Work Name : Renovation of Jagannath sagar canal (2424001018/IC/10437181)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Gedela Deevakar(Son) OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK SPLD SSI BRANCH ANDB0001051 2424001018WL020962 Credited 29/07/2020   2 Pitambar Behera OR-24-001-018-004/2822 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PARALAKHEMUNDI IOBA0002733 2424001018WL020962 Credited 29/07/2020   3 Gedela Wasudeba Rao OR-24-001-018-004/2837 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   4 Chelli Prasad Rao OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   5 Chelli Bishwanathm OR-24-001-018-004/2823 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 03/08/2020   6 Sawalapuram Someshwari Rao OR-24-001-018-004/2801 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   7 Chelli Dilleshwar Rao OR-24-001-018-004/2828 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   8 Chelli Achyut Rao OR-24-001-018-004/2803 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   9 Gedela Dewamma OR-24-001-018-004/2802 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GURANDI SBIN0012116 2424001018WL020962 Credited 29/07/2020   10 Kota Prabhakar Rao OR-24-001-018-004/2826 OTHER Saradhapur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424001018WL020962 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60