Muster Roll No. : 22650	Date From : 11/12/2022    Date To : 17/12/2022	Sanction No. : 2412007/2022-2023/131194/AS    Sanction Date : 01/11/2022
Work Code : 2412007008/IC/10493374	Work Name : Renov of Nalura Bandha to Satabhauni Road Nala at Katuru (2412007008/IC/10493374)

Measurement Book Detail

MB NO.  3        Page NO.  99

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 G.BHARATI REDDY(Self) OR-12-007-008-005/22989 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171897 Credited 23/02/2023   2 G.ESUDA REDDY(Wife) OR-12-007-008-005/22991 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171897 Credited 23/02/2023   3 CH DHANALAXMI REDDY(Self) OR-12-007-008-005/23011 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171897 Credited 23/02/2023   4 JYOTI SAHU(Self) OR-12-007-008-005/23018 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0171897 Credited 23/02/2023   5 CH.GAURAMMA REDDY(Self) OR-12-007-008-005/22990 OTHER KATURU P P P P A P P 6 165 990 0 0 990 INDIAN OVERSEAS BANK GOLANTHARA IOBA0000917 2412007008WL0171897 Credited 23/02/2023   6 CHUDAMANI RAULA(Self) OR-12-007-008-005/23022 OTHER KATURU P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0171897 Credited 23/02/2023   7 R.JANAKA REDDY(Self) OR-12-007-008-005/22992 OTHER KATURU P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0171897 Credited 23/02/2023   8 S MAHALAXMI REDDY(Self) OR-12-007-008-005/23012 OTHER KATURU P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0171897 Credited 23/02/2023   9 CH KUNTI KUMARI REDDY(Self) OR-12-007-008-005/23005 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171897 Credited 23/02/2023   10 K.RAMULU REDI(Self) OR-12-007-008-005/22995 OTHER KATURU P P P P A P P 6 165 990 0 0 990 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0171897 Credited 23/02/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 60