Muster Roll No. : 1475	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : 2412007/2019-2020/3422/AS    Sanction Date : 17/01/2020
Work Code : 2412007008/IC/10431112	Work Name : Imp. Of Cannel from ODRP to Canal (Pilli nala), Katuru, Katuru (2412007008/IC/10431112)

Measurement Book Detail

MB NO.  7        Page NO.  28

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. RADHAMA REDDY(Self) OR-12-007-008-005/23114 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012156 Credited 19/05/2020   2 S. PADMA REDDY(Self) OR-12-007-008-005/24076 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012156 Credited 19/05/2020   3 P. LALITA REDDY(Wife) OR-12-007-008-005/24094 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012156 Credited 19/05/2020   4 DAMAYANTI SETHY(Self) OR-12-007-008-005/24096 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL012156 Credited 19/05/2020   5 TANKADHARA SAHU(Self) OR-12-007-008-005/24097 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012156 Credited 19/05/2020   6 G. KRISHNA REDDY(Self) OR-12-007-008-005/23038 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA BERHAMPUR BRANCH BARB0BERGAN 2412007008WL012156 Credited 19/05/2020   7 SANTOSH KUMAR SAHU(Self) OR-12-007-008-005/23040 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL012156 Credited 19/05/2020   8 MEETA BEHERA(Self) OR-12-007-008-005/24099 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012156 Credited 19/05/2020   9 U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 OTHER KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012156 Credited 19/05/2020   10 GITA BEHERA(Self) OR-12-007-008-005/24098 SC KATURU P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL012156 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70