Muster Roll No. : 29146	Date From : 15/02/2022    Date To : 21/02/2022	Sanction No. : 2412007/2021-2022/78515/AS    Sanction Date : 12/04/2021
Work Code : 2412007008/IC/10449377	Work Name : CONST OF LEADING CHANNEL FROM TULASAYA BILLA TO NALAPA, ALADIPUR (2412007008/IC/10449377)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 TARA. JANAKI(Self) OR-12-007-008-001/23041 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0216130 Credited 03/03/2022   2 JHILI SETHY(Wife) OR-12-007-008-001/24045 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0216130 Credited 03/03/2022   3 K. MOHINI REDDY(Self) OR-12-007-008-001/24047 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0216130 Credited 03/03/2022   4 P. GAYATRI REDDY(Self) OR-12-007-008-001/24054 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0216130 Credited 03/03/2022   5 P. PARBATI REDDY(Self) OR-12-007-008-001/24042 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0216130 Credited 03/03/2022   6 CH. ANNAPURNA REDDY(Self) OR-12-007-008-001/24057 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0216130 Credited 03/03/2022   7 A. PARBATI REDDY(Wife) OR-12-007-008-001/24051 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0216130 Credited 03/03/2022   8 CH. DILAMA REDDY(Self) OR-12-007-008-001/24043 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL0216130 Credited 03/03/2022   9 CH. SUBHASINI REDDY(Self) OR-12-007-008-001/24044 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0216130 Credited 03/03/2022   10 MUNI SETHY(Self) OR-12-007-008-001/24046 OTHER ALADIPUR P P P A A A A 3 110 330 0 0 330 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0216130 Credited 03/03/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 330

Total man days : 30