Muster Roll No. : 27086	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2412007/2020-2021/193021/AS    Sanction Date : 26/06/2020
Work Code : 2412007008/RC/10423742	Work Name : IMP OF ROAD FROM ALLADIPUR VILLAGE TO THAKURANI MANDIRA, ALADPUR (2412007008/RC/10423742)

Measurement Book Detail

MB NO.  8        Page NO.  123

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 CH. KANAKAMA REDDY(Self) OR-12-007-008-001/24074 OTHER ALADIPUR A A A A A A A 0 0 0 0 0 0       2412007008WL335406   2 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL335406 Credited 29/04/2021   3 K. KRISHNAMURTTY REDDY(Husband) OR-12-007-008-001/24050 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL335406 Credited 29/04/2021   4 R.DAMBURU REDDY(Self) OR-12-007-008-001/24210 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   5 RAJU SETHI(Self) OR-12-007-008-001/24211 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   6 KONA GAJAPATI REDDY(Self) OR-12-007-008-001/24208 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   7 CH.TEJA REDDY(Self) OR-12-007-008-001/24209 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   8 BHAKTA SETHI(Self) OR-12-007-008-001/24055 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   9 K. KOUSHALYAK REDDY(Self) OR-12-007-008-001/24072 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   10 GAYATRI NAIK(Self) OR-12-007-008-001/24048 OTHER ALADIPUR P P P P P P P 7 170 1190 0 0 1190 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL335406 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 63