Muster Roll No. : 20159	Date From : 30/07/2021    Date To : 05/08/2021	Sanction No. : 2412010/2020-2021/7648/AS    Sanction Date : 12/01/2021
Work Code : 2412010007/IF/10602760	Work Name : PALLIBANDHA/CONST OF LAND DEVELOPMENT OF S DUJYODHAN REDDY S/O HARI KRUSHAN AT GAKHARKUDA

Measurement Book Detail

MB NO.  25        Page NO.  185

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 S TUNA REDDY(Self) OR-12-010-007-002/25840 OTHER GOKHARAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL098437 Credited 19/08/2021   2 S BHIKARI REDDY(Self) OR-12-010-007-002/25846 OTHER GOKHARAKUDA P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412010007WL098437 Credited 19/08/2021   3 S SULOCHANA REDDY(Wife) OR-12-010-007-002/25840 OTHER GOKHARAKUDA P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL098437 Credited 19/08/2021   4 S PADMA REDDY(Wife) OR-12-010-007-002/25846 OTHER GOKHARAKUDA P P P P P P P 7 170 1190 0 0 1190 BANK OF INDIA CHHATRAPUR BKID0005158 2412010007WL098437 Credited 19/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1190

Total man days : 28