Muster Roll No. : 23979	Date From : 25/12/2022    Date To : 31/12/2022	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 S. PADMA REDDY(Self) OR-12-007-008-005/24076 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   2 P. LALITA REDDY(Wife) OR-12-007-008-005/24094 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   3 TIKI KUMARI SAHU(Self) OR-12-007-008-005/24101 SC KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   4 LILI SETHY(Self) OR-12-007-008-005/24102 SC KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   5 KUNI SAHU(Self) OR-12-007-008-005/23041 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   6 G. RADHAMA REDDY(Self) OR-12-007-008-005/23114 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL0180637 Credited 23/02/2023   7 CH. DILESWARI REDDY(Self) OR-12-007-008-005/24105 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0180637 Credited 23/02/2023   8 P. PRAKASH REDDY(Husband) OR-12-007-008-005/24190 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL0180637 Credited 23/02/2023   9 U. BHASKAR REDDY(Self) OR-12-007-008-005/23115 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0180637 Credited 23/02/2023   10 K. MUTULU REDDY(Self) OR-12-007-008-005/24106 OTHER KATURU P P P A P P P 6 167 1002 0 0 1002 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL0180637 Credited 23/02/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 8016

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60