Muster Roll No. : 36386	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2412016/2020-2021/371231/AS    Sanction Date : 19/11/2020
Work Code : 2412016020/AV/10397108	Work Name : TAN TAN CONST OF CREMATORIUM CENTER BRAHMIN SAHI L 7436 SL 58 (2412016020/AV/10397108)

Measurement Book Detail

MB NO.  12        Page NO.  158

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 P.SANKAR REDDY(Self) OR-12-016-020-011/3708-A OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0190064   2 S.DHARMA REDDY OR-12-016-020-011/3768 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0190064   3 L.SRINIVAS REDDY OR-12-016-020-011/3939 OTHER TANDIPUR A A A A A A A 0 0 0 0 0 0       2412016020WL0190064   4 S.SAKILI OR-12-016-020-011/3880 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL0190064 Credited 23/02/2022   5 S.B HUDEVI REDDY OR-12-016-020-011/3904 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL0190064 Credited 23/02/2022   6 P.LAXMI REDDY OR-12-016-020-011/3708 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL0190064 Credited 23/02/2022   7 S.PAPAMMA(Wife) OR-12-016-020-011/3918 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL0190064 Credited 23/02/2022   8 S SEBATI REDDY(Wife) OR-12-016-020-011/3765 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL0190064 Credited 23/02/2022   9 S.LACHIMI REDDY(Daughter-in-Law) OR-12-016-020-011/3673 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL0190064 Credited 23/02/2022   10 PANCHANAN MISHRA(Self) OR-12-016-020-011/3737 OTHER TANDIPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL0190064 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 49